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1,200,000 lekë

Autoriteti Rrugor Shqiptar (3535) → TAULANT SHPK

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice15110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTAULANT SHPK
BranchTirane
Category —
Amount1,200,000 lekë
Invoice description231-ARSH SUPERVIZION ASFALTIM RRUGE QAFE THANE SHKRESA 1172/1 DT 28.03.13 SIT 3 FAT 51 DT 15.03.13 SR 05902051 KONT 247/7 DT 07.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION 31,892,240