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1,111,360 lekë

Autoriteti Rrugor Shqiptar (3535) → INFRATRANSPROJECT

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice86710060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRATRANSPROJECT
BranchTirane
Category —
Amount1,111,360 lekë
Invoice description230-AUTORITETI RRUGOR SHQIPTAR PROJEKT SHENGJIN VELIPOJE DELTA SHKRESA 1997 DT 07.12.12 KONT NE VAZHD 6715/7 DT 22.10.08 DIFERENCE PAGESE

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the invoice number repeats within an institution
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20.12.2012 Autoriteti Rrugor Shqiptar (3535) BAMI 28,334,988