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309,724 lekë

Autoriteti Rrugor Shqiptar (3535) → ERB

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice84410060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERB
BranchTirane
Category —
Amount309,724 lekë
Invoice description231-AUTORITETI RRUGOR SHQIPTAR S SUPERVIZION NDERTIMESH RRUGA QEPARO SARANDE SHKRESA 1765/1 DT 06.12.12 KONT 4496/5 DT 18.05.09 SIT 2 FAT 22.11.12 SR 39183998

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Autoriteti Rrugor Shqiptar (3535) RILINDJA DEMOKRATIKE 1,960,000