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46,540,312 lekë

Autoriteti Rrugor Shqiptar (3535)CURRI- Sh.p.k

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice29410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category
Amount46,540,312 lekë
Invoice description231-arsh plotesim seg dragobi valbone Shkresa 1653 Dt 11.04.2013 Pagese e Pjesshme Situacioni No. 2, Ser. 02016540, fat Nr. 36 Dt 20.08.12 Kontrata ne vazhdim 1930/4 dt 12.06.12

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the invoice number repeats within an institution
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