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31,892,240 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice15110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category —
Amount31,892,240 lekë
Invoice description231-ARSH MILOT FUSHE KRUJE SHKRESA 923 DT 05.03.13 SIT 9+10+11 FAT 9 DT 83581683 FAT 46 DT 30.12.11 SR 88885646 FAT 33 DT 30.11.11 SR 88885683 KONT NE VAZ\HD 10600/6 DT 31.12.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2013 Autoriteti Rrugor Shqiptar (3535) TAULANT SHPK 1,200,000