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2,912,488 lekë

Autoriteti Rrugor Shqiptar (3535) → ING. CLAUDIO SALINI GRANDI LAVORI ALBANIA

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice75910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryING. CLAUDIO SALINI GRANDI LAVORI ALBANIA
BranchTirane
Category —
Amount2,912,488 lekë
Invoice description231-ARSH TVSH Aksi Rrugor Shkoder- Hani i Hotit Shkr. Nr.3815/1 Dt 13.08.13 Fat Nr.6 Dt 30.06.13 Ser 69879795 Kontrata ne vazhdim Nr. 612 Dt 17.06.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Autoriteti Rrugor Shqiptar (3535) PLUS COMMUNICATION 3,200