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451,000 lekë

Autoriteti Rrugor Shqiptar (3535) → DELIA GROUP

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice213510060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 451,000
Amount451,000 lekë
Invoice descriptionARRSH -esa Nr.10841 dt. 29.12.15 D.P. Vendimi Nr. 15 Sit Nr 35 Fat Nr. 27 dt. 30.09.12 ser70173741 TP/CW/2009/1 Dt 12.11.2009

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