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75,000,000 lekë

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

Payment record

Executed02.08.2013
Registered21.06.2013
Invoice62210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category —
Amount75,000,000 lekë
Invoice description231-ARRSH Ndertim Rruga Lushnje - Berat Lot 2 Shkresa Nr. 3063/1 Dt 13.06.13 Fat Nr. 28 Dt 11.06.2013 Ser 00367228 Kon Nr. 1200/6 Dt 03.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 75,000,000