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228,384 lekë

Autoriteti Rrugor Shqiptar (3535)ALB SUPERVIZION - D.S.

Payment record

Executed24.09.2013
Registered08.07.2013
Invoice72310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB SUPERVIZION - D.S.
BranchTirane
Category
Amount228,384 lekë
Invoice description602- Supervizion Shkresa Nr. 3410/1 Dt 08.07.13 Sit Perfundimtar Fat Nr. 65 Dt 03.07.13 Ser 08066406 Kontrata Nr 8802/5 Dt 31.01.2011

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the invoice number repeats within an institution
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06.08.2013 Autoriteti Rrugor Shqiptar (3535) PALMA CONSTRUCION 412,793