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412,793 lekë

Autoriteti Rrugor Shqiptar (3535) → PALMA CONSTRUCION

Payment record

Executed06.08.2013
Registered09.07.2013
Invoice72310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category —
Amount412,793 lekë
Invoice description231-arrsh supervizion ndertim rruga milot fushe kruje shkresa 3421/1 dt 07.07.13 kont 3730/8 dt 30.07.13 sit 5 d fat 16 dt 04.07.13 sr 06922716

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Autoriteti Rrugor Shqiptar (3535) ALB SUPERVIZION - D.S. 228,384