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10,503,810 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA CREDINS

Payment record

Executed17.01.2017
Registered30.12.2016
Invoice103410060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,503,810
Amount10,503,810 lekë
Invoice description1006054 ARRSH-Shk.6543/1dt. 30.12.2016 Sit nr 51/E/2015 Fat Nr.2 dt.22.04.2016 ser 00898413 Kont Nr. 2007/143-602 -85 % e vleres se Situacionit - Transferte per Technital S.P.A ne Nr llogarie IT160558411701000000008451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2017 Autoriteti Rrugor Shqiptar (3535) MARK PRENDI / TIRANE 32,100