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68,481,138 lekë

Autoriteti Rrugor Shqiptar (3535) → D E N I S - 05

Payment record

Executed02.05.2014
Registered29.04.2014
Invoice20410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryD E N I S - 05
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 68,481,138
Amount68,481,138 lekë
Invoice descriptionARSH - Shkresa Nr.2266 Dt 28.04.14 Sit Nr. 4 Perfundimtar (Diference pagese) Fat Nr. 9 Dt 05.05.11 t 69724483 Kontrata ne vazhdim Nr. 5286/6 Dt 27.07.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Autoriteti Rrugor Shqiptar (3535) VICTORIA INVEST 2,339,500