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32,419,820 lekë

Autoriteti Rrugor Shqiptar (3535) → SALILLARI

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice2710060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySALILLARI
BranchTirane
Category —
Amount32,419,820 lekë
Invoice description231-ARSH Ndertim Rruga By Pass Plepa - Kavaje - Rrogozhine Lot 5 Shkresa Nr. 1489/1 Dt 05.02.2013 Sit Nr.4, fat Nr. 39 Dt 31.08.2010 Nr Ser. 69312980 , Garanci Sit 3 Kontrata ne vazhdim Nr. 4488/4 dt 05.08.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Autoriteti Rrugor Shqiptar (3535) OMEGA SERVICE 32,400