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870,480 lekë

Autoriteti Rrugor Shqiptar (3535) → EL - CONSULTING

Payment record

Executed26.03.2013
Registered15.03.2013
Invoice12910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEL - CONSULTING
BranchTirane
Category —
Amount870,480 lekë
Invoice description230-arsh studim projektim lezhe shkresa 820/1 dt 05.03.13 kont ne vazhd 9367/7 dt 18.12.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 32,965,000