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16,237,110 lekë

Autoriteti Rrugor Shqiptar (3535) → INFRATRANSPROJECT

Payment record

Executed17.04.2015
Registered27.03.2015
Invoice29510060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRATRANSPROJECT
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 16,237,110
Amount16,237,110 lekë
Invoice descriptionARrSh - Shkresa Nr.1652/1 dt 11.03.15 Fat Nr. 38 dt 23.02.15 ser 05942838 Kontrata Nr. 10358/6 Dt 31.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S 12,261,691