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35,731,665 lekë

Autoriteti Rrugor Shqiptar (3535) → TRIS NDERTIM

Payment record

Executed09.07.2014
Registered03.07.2014
Invoice55610060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTRIS NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,731,665
Amount35,731,665 lekë
Invoice descriptionARRSH Shkresa nr 4109 dt 24.06.14 D.P. Vendimi Nr 8 Sit Nr. 9 Fat 50 Dt 31.10.2009 Ser 39027529 Kontrata ne vazhdim nr. 10606/6 dt 30.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Autoriteti Rrugor Shqiptar (3535) PUBLICITA 29,880