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681,041 lekë

Autoriteti Rrugor Shqiptar (3535) → CONSULTING ENGINEERING CENTER

Payment record

Executed17.04.2014
Registered11.04.2014
Invoice11410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCONSULTING ENGINEERING CENTER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 681,041
Amount681,041 lekë
Invoice descriptionARSH - Shkr. Nr. 1049/1 Dt 11.04.14 sit Nr. Sit 10,11,12 Fat Nr, 3,1,2 Dt 28.12.2013 Kontrata Financiare Nr. 766 Fondi Kuvajtjan.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Autoriteti Rrugor Shqiptar (3535) G J I K U R I A 8,537,895