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3,765,973 lekë

Autoriteti Rrugor Shqiptar (3535)SPECTRUM ENGINEERING CONSULTANTS

Payment record

Executed24.12.2013
Registered19.12.2013
Invoice116110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySPECTRUM ENGINEERING CONSULTANTS
BranchTirane
Category
Amount3,765,973 lekë
Invoice description231-ARSH TVSH Sup Tir-El Seg 1Shk Nr 5548/1 dt 18.12.13 Sit 17, 18, 19 fat Nr. 40 dt 31.07.13 ser 0234190, Fat Nr. 44 Dt 21.08.13 Ser 02344194, Nr 46 Dt 30.09.13 Ser 02344196 Kontrat Nr 9218/1 dt 27.04.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Autoriteti Rrugor Shqiptar (3535) ERMIR GODAJ 54,036
29.01.2014 Autoriteti Rrugor Shqiptar (3535) SUPER PROJEKT 100,000