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1 lekë

Autoriteti Rrugor Shqiptar (3535) → TRIS NDERTIM

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice13110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTRIS NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1 lekë
Invoice descriptionARSH - Shkresa 2108 Dt 18.04.14 D.P Sit Nr 5 Fat Nr. 65 dt 30.11.2011 Ser 39027565 Kontrata 9378/6 Date 02.03.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Autoriteti Rrugor Shqiptar (3535) GECI 75,109,426