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1,349,809 lekë

Autoriteti Rrugor Shqiptar (3535) → DEA-N CONSULTING STUDIO

Payment record

Executed11.12.2014
Registered27.11.2014
Invoice117810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEA-N CONSULTING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,349,809
Amount1,349,809 lekë
Invoice descriptionARRSH - Shkresa Nr.7307/1 DT 28.10.14 Fat Nr. 14 DT 22.10.14 SER 16987314 Kontrata Nr.1499/6 DT 17.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA 5,280,000