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1,940,410 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice66310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category —
Amount1,940,410 lekë
Invoice description466- Garancie Difektesh 5 % Diferenca "Ndertim Rruga Fushe - Kruje - Milot (Dublimi I Superstrades) Lot 1 Kodi M061931 Shkr Nr. 1489/1 t 24.04.2013 Proces Verbal Date 03.04.2013 Pagese e pjesshme.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 1,940,410
05.08.2013 Autoriteti Rrugor Shqiptar (3535) Sektori i tatimeve te tjera 9,500