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13,740,640 lekë

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

Payment record

Executed26.03.2015
Registered17.03.2015
Invoice29810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 13,740,640
Amount13,740,640 lekë
Invoice descriptionARrSh - Shkresa Nr 1056/1 dt 11.03.15 Fat Nr. 1 dt 02.02.15 ser 07942135 Kon Nr. 17231/7 Dt 12.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2015 Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE E GREQISE 1,686,516