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292,487 lekë

Autoriteti Rrugor Shqiptar (3535) → ERNIKU

Payment record

Executed01.10.2015
Registered28.09.2015
Invoice136110060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERNIKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 292,487
Amount292,487 lekë
Invoice descriptionARRSH - Shkresa Nr.7573/4 dt. 23.09.15 D.P. Vendimi Nr. 15 Sit Nr. 36 Fat nr.429 dt. 30.12.2011 ser 70220081 Kontrata TP/CW/2009/2 Dt 27.10.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Autoriteti Rrugor Shqiptar (3535) GECI 23,132,043