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23,603,825 lekë

Autoriteti Rrugor Shqiptar (3535) → SELAMI

Payment record

Executed07.06.2013
Registered30.05.2013
Invoice53110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySELAMI
BranchTirane
Category —
Amount23,603,825 lekë
Invoice description231-ARRSH RRUGA RIVESHJE DALJE KLOS LOT 1 UP 8 DT 15.03.13 SHKRESA 2658/1 D28.05.2013 SIT 1 FAT 15 DT 27.05.13 SR 04824970 KONT 1175/6 DT 14.05.13

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Autoriteti Rrugor Shqiptar (3535) GENER 2 199,621,651