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30,100,000 lekë

Autoriteti Rrugor Shqiptar (3535) → G. P. G. COMPANY

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice51210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category —
Amount30,100,000 lekë
Invoice description231-Arrsh ndertim rruga lushnje berat lot 3 shkresa 2536/1 dt 24.05.13 fat 22 dt 20.05.13 dsr 00367222 kont 1200/6 dt 03.05.13 up 13 dt 21.03.13

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the invoice number repeats within an institution
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12.06.2013 Autoriteti Rrugor Shqiptar (3535) ALB-TIEFBAU 37,938,574
12.06.2013 Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE 892,500