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198,110 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA CREDINS

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice11610060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount198,110 lekë
Invoice description602- ARrSh Dieta Personeli

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2013 Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES 8,355,139