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1,349,000 lekë

Autoriteti Rrugor Shqiptar (3535) → DELIA GROUP

Payment record

Executed09.02.2015
Registered05.02.2015
Invoice8510060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,349,000
Amount1,349,000 lekë
Invoice descriptionARrSh - Shkresa Nr 875 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr. 29 Fat Nr. 3 dt 29.02.2012 TP/CW/2009/1 Dt 12.11.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2015 Autoriteti Rrugor Shqiptar (3535) "KLODIODA" SH.P.K. 7,188,000