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11,573,416 lekë

Autoriteti Rrugor Shqiptar (3535) → SALILLARI

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice2810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySALILLARI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,573,416
Amount11,573,416 lekë
Invoice descriptionARrSh - Shkresa Nr.907 dt 30.01.15 Sit Nr. 13 Fat Tat Nr. 114 dt 11.09.13 ser 08500264 D.P Vendimi Nr. 15 Kontrata ne vazhdim Nr. 8970 Dt 23.11.2007

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Autoriteti Rrugor Shqiptar (3535) "GENER 2" 220,738,548