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2,247,950 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA CREDINS

Payment record

Executed30.12.2013
Registered06.12.2013
Invoice109110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount2,247,950 lekë
Invoice description231-ARSH Shpronesim Shkresa Nr. 5130 Dt 20.11.13 VKM Nr 540 Dt 13.06.13 Shpronesim Segmenti Tirane - Elbasan Kulturat Bujqesore, Drure Frutore dhe Drure Dekorative.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2013 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 2,247,950
01.03.2013 Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION 12,550,014