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97,200 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed29.04.2015
Registered22.04.2015
Invoice54210060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 97,200
Amount97,200 lekë
Invoice descriptionARrSh - Shkresa Nr.1231/1 dt 10.04.15 VKM Nr 222 dt 11.03.15 Shpronesim Segmenti Qafe Thane Lin Pogradec

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2015 Autoriteti Rrugor Shqiptar (3535) SALILLARI 24,034,824