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2,650,202 lekë

Autoriteti Rrugor Shqiptar (3535) → CONSULTING ENGINEERING CENTER

Payment record

Executed31.12.2015
Registered28.12.2015
Invoice202810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCONSULTING ENGINEERING CENTER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,650,202
Amount2,650,202 lekë
Invoice descriptionARrSh - Shkresa. Nr.10174/1 dt. 16.12.15 Sit . Shtator 14, Tetor,Nentor Dhjetor Janar 15 Fat Nr. 16 dt 09.11.15 ser 70346988 Kontrata Financiare Nr. Dt 12 Nentor 2010

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Autoriteti Rrugor Shqiptar (3535) GREEN LINE GENERAL TRADING & CONTRACTING 536,448