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526,344 lekë

Autoriteti Rrugor Shqiptar (3535) → ERNIKU

Payment record

Executed01.10.2015
Registered28.09.2015
Invoice136210060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERNIKU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 526,344
Amount526,344 lekë
Invoice descriptionARRSH - Shkresa Nr.7573/1 dt. 23.09.15 D.P. Vendimi Nr. 15 Sit Nr. 36 Fat nr.262 dt. 20.10.2011 ser 70219962 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) ALB-TIEFBAU 1,676,056