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548,169 lekë

Autoriteti Rrugor Shqiptar (3535) → CONSULTING ENGINEERING CENTER

Payment record

Executed04.06.2014
Registered29.05.2014
Invoice3210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCONSULTING ENGINEERING CENTER
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 548,169
Amount548,169 lekë
Invoice descriptionARSH - Shkresa. Nr. 2505 dt 07,05,14, Sit 13 Fat Nr. 5 dt 04,03,14 ser 70346979 Kontrata Financiare Nr. Dt 12 Nentor 2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Autoriteti Rrugor Shqiptar (3535) SOFRA E ARIUT 80,200