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27,822,120 lekë

Autoriteti Rrugor Shqiptar (3535) → G J I K U R I A

Payment record

Executed30.10.2019
Registered25.10.2019
Invoice82610060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,822,120
Amount27,822,120 lekë
Invoice description1006054 ARRSH Ndertim rruge Shkresa Nr.9581/1 Dt 23.10.2019 , Sit Nr.9 Fat 205 Dt 21.10.2019 ser 75035205, Kontrata ne vazhdim nr.7000/5 dt 09.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2019 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 353,248