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257,057 lekë

Autoriteti Rrugor Shqiptar (3535) → LENI-ING

Payment record

Executed29.12.2014
Registered24.12.2014
Invoice160810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 257,057
Amount257,057 lekë
Invoice descriptionARRSH - Shkresa Nr 9052/1 dt 23.12.14 Sit Nr. 2 Fat Nr. 14 dt 12.12.14 ser 14660464 dhe Dif Sit Nr. 1 fat Nr. 7 dt 20.11.14 ser 14660457 Kontrata Nr.4228/5 dt 31.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Autoriteti Rrugor Shqiptar (3535) JONIGER - KONSTRUKSION 149,173