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101,100,000 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed20.06.2013
Registered17.06.2013
Invoice63210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category —
Amount101,100,000 lekë
Invoice description231-ARRSHNdertim I Rruges se Unazes se Jashtme , pjesa Veri(segmKthesa e Saukut - Bregu I Lumit) Lot 3 ShkrNr. 3153/1 Dt 14.06.13 Paradhenie fat Nr. 31 dt 13.06.13 Ser 06100131 Kont 1260/5 dt 03.06.2013 Urdher Prok 15 dt 26.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2013 Autoriteti Rrugor Shqiptar (3535) B-93 2,292,129