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80,010,596 lekë

Autoriteti Rrugor Shqiptar (3535)A. N. K.

Payment record

Executed07.01.2014
Registered31.12.2013
Invoice123210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Unspecified 80,010,596
Amount80,010,596 lekë
Invoice description231 ARSH Shkresa Nr. 5850 dt 30.12.13 sit 7 fat 16 dt 28.06.13 ser 856404960

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2014 Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION 51,433,993