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200,000 lekë

Autoriteti Rrugor Shqiptar (3535) → Vila Kasa

Payment record

Executed09.08.2017
Registered01.08.2017
Invoice72110060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVila Kasa
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH MEMO-KREDI Shkresa 10797/2 Shkresa Nr. 10797/1 DT 30.12.2016 Sit Nr. 8 Fat Nr. 15 dt 29.12.2016 ser 84126465 Kontrata Nr.4493/7 dt 31.08.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Autoriteti Rrugor Shqiptar (3535) GJEOKONSULT & CO 100,000