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8,236,223 lekë

Autoriteti Rrugor Shqiptar (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed30.05.2013
Registered22.05.2013
Invoice51110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category —
Amount8,236,223 lekë
Invoice description231-ARSH Shpronesim Shkresa Nr.2600 Dt 22.05.13 VKM 132 Dt 20.02.2012 Shpronesim Segmenti By pass Shkozet - Durres Objektet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Autoriteti Rrugor Shqiptar (3535) J O R D I L SH.A. 8,584,996