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4,417,408 lekë

Autoriteti Rrugor Shqiptar (3535) → SPARTAKU / FIER

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice80310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySPARTAKU / FIER
BranchTirane
Category —
Amount4,417,408 lekë
Invoice description466- Garancie Difektesh 5 % Diference Ndertim rruga Qeparo Sarande "Lot 2 Kodi M 61300 Shkresa Nr. 3752/1 Dt 13.08.13 Kontra Nr 7577 Dt 21.08.13 P.V Marrjes ne dorezim Dt 10.07.13 Pagese e pjesshme.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2013 Autoriteti Rrugor Shqiptar (3535) A. N. K. 96,500,000