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18,700,000 lekë

Autoriteti Rrugor Shqiptar (3535) → DELIA GROUP

Payment record

Executed01.03.2013
Registered28.02.2013
Invoice108110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category —
Amount18,700,000 lekë
Invoice description231- ARSH Ndertim Rruga By Pass Perendimor Shkoder Lot 2 Shkr. Nr. 735 Dt 22.02.13 Sit 1 Fat Nr. 48 Dt 12.12.2011 Kontrata ne vazhdim Nr. 5311/4 Dt 30.11.11

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the invoice number repeats within an institution
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16.12.2013 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 461,109