Home› Treasury Transactions

250,000 lekë

Autoriteti Rrugor Shqiptar (3535) → KARL GEGA KONSTRUKSION

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice51810060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKARL GEGA KONSTRUKSION
BranchTirane
Category —
Amount250,000 lekë
Invoice description231-ARSH Sistemim Asfaltim Rr Bajram Curri - Has, Segmenti Rragam - Kam Shkresa Nr.2518 Dt 20.05.13 Situacioni Perfundimtar Nr 9.Kontrata ne vazhdim Nr.10055 Dt 24.12.2007 Lot 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Autoriteti Rrugor Shqiptar (3535) NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR 122,920