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32,965,000 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice12910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category —
Amount32,965,000 lekë
Invoice description231--ARrSh Nder Nyj Lidh Milot - Lezhe, Shk Nr.259/1 Dt 05.03.2013 Sit 2., 3.4.5 Fat 186, Dt 31.10.2012 er. 03144375, Fat 215 Dt 30.11.12 Ser. 03144404, Fat Nr. 293 Dt 31.12.2012 Nr. Ser. 03144482 Kon Nr. 1787/8 Dt 24.05.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Autoriteti Rrugor Shqiptar (3535) EL - CONSULTING 870,480