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13,695,050 lekë

Autoriteti Rrugor Shqiptar (3535) → TRIS NDERTIM

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice39210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTRIS NDERTIM
BranchTirane
Category —
Amount13,695,050 lekë
Invoice description231-ARRSH NDER RRUG FUSHE KRUJE MILOT LOT 10 SHKRESA 1827 DT 17.04.13 SIT 9 FAT 29 DT 30.10.09 KONT NE VAZHD 10606/6 DT 30.12.08

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2013 Autoriteti Rrugor Shqiptar (3535) ARIFAJ 40,138,341