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1,839,904 lekë

Autoriteti Rrugor Shqiptar (3535) → G & K

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice5510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG & K
BranchTirane
Category —
Amount1,839,904 lekë
Invoice description230-ARSH Shkresa Nr. 382/1 Dt 05.02.2013 Fat Nr. 5, 01.02.13 Nr. Ser. 05013805 Kontrata Nr. 5294/5 Dt 20.12.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Autoriteti Rrugor Shqiptar (3535) SPHAERA 430,351
22.02.2013 Autoriteti Rrugor Shqiptar (3535) ZYRA PERMBARIMORE LAC 5,600,874