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133,398,584 lekë

Autoriteti Rrugor Shqiptar (3535) → SHOQERI E THJESHTE COPRI-AKTOR

Payment record

Executed08.03.2013
Registered04.03.2013
Invoice11310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySHOQERI E THJESHTE COPRI-AKTOR
BranchTirane
Category —
Amount133,398,584 lekë
Invoice description231- ARrSh Tvsh Ndertim Ndertim Segmenti 1 Aksi Tirane - Elbasan Shkr. 513/1 Dt 05.03.2013 Sit 5.1,5.2 Diference 4.1, 4.2 Fat Nr. 17 Dt 22.12.2012 Nr. Ser. 03071417 fat Nr 14 Nr. 03071414 Kon Nr 9218/1 Dt 27.04.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Autoriteti Rrugor Shqiptar (3535) BANKA E TIRANES 68,477