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5,445,292 lekë

Autoriteti Rrugor Shqiptar (3535) → DELIA GROUP

Payment record

Executed09.02.2015
Registered05.02.2015
Invoice8610060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,445,292
Amount5,445,292 lekë
Invoice descriptionARrSh - Shkresa Nr 877 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr 28 Fat. 52 dt 30.12.2012 ser 70173712 TP/CW/2009/1 Dt 12.11.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S 30,002,064