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161,143 lekë

Autoriteti Rrugor Shqiptar (3535) → CEZ SHPERNDARJE

Payment record

Executed05.06.2013
Registered03.06.2013
Invoice10060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount161,143 lekë
Invoice description1006054 602-ARSH Energji Eletrike Shkresa Nr 1944/3 Dt 28.05.13 Kontrata nr. B141281, Nr. B30922, B. 149631 Fat Nr. 137747162, 137743806, 137764367 Periudha 08.03.2013-09.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Autoriteti Rrugor Shqiptar (3535) AL & GI 210,000
17.10.2013 Autoriteti Rrugor Shqiptar (3535) PROQUAL 115,200
20.03.2013 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 30,000