Home› Treasury Transactions

10,444,779 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA CREDINS

Payment record

Executed12.07.2019
Registered05.07.2019
Invoice48810060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,444,779
Amount10,444,779 lekë
Invoice description1006054 ARRSH Shkresa Nr 6667 dt 05.07.2019 Sit 26 Fat nr 79 dt 30.05.2019 ser 30087415 Kontrata ne vazhdim RRMSP/CW/2015/4 dt 24.01.2017 Marreveshja Financiare 8489-Alb Transferte per Salillari Shpk IBAN AL03212110160000000000030712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 38,000,206