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16,091,234 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice34310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,091,234
Amount16,091,234 lekë
Invoice descriptionARSH - Shkresa Nr.2335 dt 30.04.14 D.P. Vendimi Nr. 4 Sit Nr. Perfundimtar Fat 236 Dt 31.12.2010 Ser 69492935 Kontrata ne vazhdim Nr. 10598/6 dt 29.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Autoriteti Rrugor Shqiptar (3535) C O B I A L 775,540