Home Treasury Transactions

557,406 lekë

Autoriteti Rrugor Shqiptar (3535)JURE & LU

Payment record

Executed26.03.2015
Registered23.03.2015
Invoice32110060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJURE & LU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 557,406
Amount557,406 lekë
Invoice descriptionARrSh - Shkresa Nr.2104/1 dt 18.03.15 Sit Nr. 8 fat nr. 16 dt 17.03.15 ser 12255570 Kontrata Nr.2843/6 Dt 29.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2015 Autoriteti Rrugor Shqiptar (3535) VEGA 57,091,967