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29,264,763 lekë

Autoriteti Rrugor Shqiptar (3535) → GENER 2

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice77110060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGENER 2
BranchTirane
Category —
Amount29,264,763 lekë
Invoice description466 autoriteti rrugor shqiptar garanci rruga fushe kruje shkresa 1009/2 dt 06.11.12 kont 10602/7 dt 26.12.08 ne vazhd pv marrje ne dorez dt 05.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM 21,988,510