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75,000,000 lekë

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

Payment record

Executed27.08.2014
Registered25.08.2014
Invoice71810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,000,000
Amount75,000,000 lekë
Invoice descriptionARRSH Shkresa Nr. 1372/2 Dt 04.08.14 Sit Nr 1 Fat Nr. 6 dt 31.01.14 ser 10246306,Fat Nr. 17 dt 28.02.14 ser 00367467, Fat Nr. 7 dt 13.03.14 ser 10246507 Kon Nr. 1200/6 Dt 03.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2014 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 75,000,000