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100,000 lekë

Autoriteti Rrugor Shqiptar (3535) → PALMA CONSTRUCION

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice86810060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPALMA CONSTRUCION
BranchTirane
Category —
Amount100,000 lekë
Invoice description231-AUTORITETI RRUGOR SHQIPTAR SUPERVIZION SHKRESA 1936/1 DT 07.12.12 FAT 43 DT 04.12.12 SR 01935343 KONT 1987/5 DT 13.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Autoriteti Rrugor Shqiptar (3535) ADMIR SKANJA 12,500
17.12.2012 Autoriteti Rrugor Shqiptar (3535) INSTITUTI I NDERTIMIT ( I N ) 2,358,321