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2,608,896 lekë

Autoriteti Rrugor Shqiptar (3535) → 47 EK 79 & ILIRIADA P.K.S

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category —
Amount2,608,896 lekë
Invoice description230- ARRSH Shkresa Nr2053/1 Dt 18.06.2013 Fat Nr. 14 Dt 25.04013 Ser 07942103 Kon Nr. 17231/7 Dt 12.09.12 dhe sipas Shkreses plotesuese nr. 2053/3 Dt 03.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 2,431,175