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2,358,321 lekë

Autoriteti Rrugor Shqiptar (3535) → INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed17.12.2012
Registered08.12.2012
Invoice86810060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category —
Amount2,358,321 lekë
Invoice description230-AUTORITETI RRUG SHQIPTAR STUDIM PROJEKTIM SHKRESA 5586/1 DT 07.12.12 KONT 556/1 DT 10.02.12 FAT 61 DT 15.09.12 SR 71103397 E PJESSHME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Autoriteti Rrugor Shqiptar (3535) ADMIR SKANJA 12,500
18.12.2012 Autoriteti Rrugor Shqiptar (3535) PALMA CONSTRUCION 100,000