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2,139,752 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA CREDINS

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice25110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount2,139,752 lekë
Invoice description231-ARSH SHPROONESIM Ardjan Hoxha Shkresa Nr. 907/1 Dt 05.07.13 VKM Nr. 132 Dt 20.02.13 Seg, By Pass Shkozetit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Autoriteti Rrugor Shqiptar (3535) GECI 44,500,000