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100,000 lekë

Autoriteti Rrugor Shqiptar (3535) → SUPER PROJEKT

Payment record

Executed29.01.2014
Registered31.12.2013
Invoice116110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySUPER PROJEKT
BranchTirane
Category Unspecified 100,000
Amount100,000 lekë
Invoice description231-ARSH Shkresa 4772/1 Dt 12.11.13 Fat Nr. 32 Dt 01.11.13 Ser 43179985 Kontrata Nr. 4517/2 Dt 21.07.11

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
24.12.2013 Autoriteti Rrugor Shqiptar (3535) SPECTRUM ENGINEERING CONSULTANTS 3,765,973