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11,004,800 lekë

Autoriteti Rrugor Shqiptar (3535) → TRIS NDERTIM

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice13910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTRIS NDERTIM
BranchTirane
Category —
Amount11,004,800 lekë
Invoice description231-ARSH Asfaltim Rr Lidhese Llogara - Sarande Shkr. Nr. 534 dt 11.02.13 Diference Sit Nr. 9 Fat Nr. 48 dt 30.04.10 Kontrata ne Vazhdim Nr. 5909/6 dt 03.08.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Autoriteti Rrugor Shqiptar (3535) A R B E R I A SH.A. 6,661,400