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645,277 lekë

Autoriteti Rrugor Shqiptar (3535) → TRIS NDERTIM

Payment record

Executed28.12.2015
Registered23.12.2015
Invoice195010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTRIS NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 645,277
Amount645,277 lekë
Invoice descriptionARrSh - Shkresa 9983/2 Dt 23.12.2015 Dif Situacionit Nr. 1 Fatura Tatimore Nr. 112 dt 31.08.2014 ser 39027612 Kontrata 4358/5 Date 27.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Autoriteti Rrugor Shqiptar (3535) PNI-2001 10,619,316