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37,219,647 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice42410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category —
Amount37,219,647 lekë
Invoice description231 ARRSH ndertim nyje milot lezhe rreshen thumane shkress 1865/1 dt 25.04.13 sit 5 fat 293 dt 31.12.12 sr 03144482 sit 6+7+8 fat 13 dt 31.03.13 sr 03144482 fat 33 dt 28.02.13 sr 08272065 fat 67 dt 18.04.13 sr 08272099, K1787/8 DT24.05.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Autoriteti Rrugor Shqiptar (3535) VICTORIA INVEST 40,999,999