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4,979,093 Albanian lekë

Autoriteti Rrugor Shqiptar (3535) → SIAC

Payment record

Executed26.03.2013
Registered19.03.2013
Invoice15010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySIAC
BranchTirane
Category —
Amount4,979,093 Albanian lekë
Invoice description231 ARSH NDERTIM RRUGA PORTO ROMANO SHKRESA 413/1 DT 05.03.12 SIT 15+16 FAT 1 DT 31.01.13 SR 85415125 KONT 10353/6 DT 30.12.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Autoriteti Rrugor Shqiptar (3535) SPECTRUM ENGINEERING CONSULTANTS 3,883,509