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40,999,999 lekë

Autoriteti Rrugor Shqiptar (3535)VICTORIA INVEST

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice42410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVICTORIA INVEST
BranchTirane
Category
Amount40,999,999 lekë
Invoice description231- ARRSH SISTEMIM ASFALTIM RRUGA KUCOVE BELSH CERRIK SHKRESA 1874 DT 18.04.13 DIF SIT FAT 4 NR 18 DT 23.12.10 SR 67036471 SIT 5 FAT 31.01.11 SR 670346473 KONT NE VAZHD 10356/8 DT 29.12.08

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 37,219,647