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592,387 lekë

Autoriteti Rrugor Shqiptar (3535)IRD ENGINEERING ALBANIA

Payment record

Executed17.04.2014
Registered11.04.2014
Invoice10210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIRD ENGINEERING ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 592,387
Amount592,387 lekë
Invoice descriptionARSH - Shkresa Nr.1828/1 dt 11.04.14 Sit 23 Fat. 42 Dt 02.04.14 Ser 86529048 Kontrata Nr 9298/5 Date 08.04.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Autoriteti Rrugor Shqiptar (3535) 4 A-M 12,766,866