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3,040,663 lekë

Autoriteti Rrugor Shqiptar (3535) → S.D.C.

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice12510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryS.D.C.
BranchTirane
Category —
Amount3,040,663 lekë
Invoice description230-ARSH ATD PROJK RRUGA URA E BRARIT SHKRESA 530/1 DT 05.03.13 FAT 2 DT 11.02.13 SR 84256963 KONT 8329/5 DT 04.12.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Autoriteti Rrugor Shqiptar (3535) ALBEGIS&CO 263,886