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857,200 lekë

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

Payment record

Executed12.05.2017
Registered08.05.2017
Invoice37310060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCURRI- Sh.p.k
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 857,200
Amount857,200 lekë
Invoice description1006054 ARRSH Shkresa Nr.2446/1 dt 03.05.2017 Sit Nr.6 Fat Nr. 12 dt 20.03.2017 ser 46967204 Kontrata Nr.4541/5 dt 21.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Autoriteti Rrugor Shqiptar (3535) VICTORIA INVEST INTERNATIONAL 47,369,873