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47,559,360 lekë

Autoriteti Rrugor Shqiptar (3535)BAMI

Payment record

Executed17.01.2017
Registered30.12.2016
Invoice102310060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBAMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,559,360
Amount47,559,360 lekë
Invoice description1006054 ARRSH-Shkresa Nr. 6029/1 dt 30.12.2016 pag e pjesshme sit nr 5 fat nr 4979 dt 30.08.16 ser 31614979 kontrata nr.7166/6 dt 10.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2017 Autoriteti Rrugor Shqiptar (3535) 4 A-M 14,342,918