Home Treasury Transactions

400,000 lekë

Autoriteti Rrugor Shqiptar (3535)PALMA CONSTRUCION

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice22410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category
Amount400,000 lekë
Invoice description231-ARRSH - Supervizion Plotsimi i segmentit Dragobi - Valbone Shkr. Nr. 1323 Dt 28.03.13 Sit Nr.1 fat Nr. 43 Dt 04.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Autoriteti Rrugor Shqiptar (3535) HATIKA - A 80,799