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149,173 lekë

Autoriteti Rrugor Shqiptar (3535) → JONIGER - KONSTRUKSION

Payment record

Executed30.12.2014
Registered24.12.2014
Invoice160810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJONIGER - KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 149,173
Amount149,173 lekë
Invoice descriptionARRSH - Shkresa 9206/1 dt 23.12.14 Sit Nr.8 Fat Nr. 48 dt 16.12.14 ser 41723750 Kontrata Nr.4488/5 dt 05.08.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Autoriteti Rrugor Shqiptar (3535) LENI-ING 257,057