Home› Treasury Transactions

746,226 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA CREDINS

Payment record

Executed22.10.2014
Registered09.10.2014
Invoice92010060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 746,226
Amount746,226 lekë
Invoice descriptionARSH - Shkresa Nr.6425 dt 22.09.14 Shk Min 3598/1 dt 21.07.14 Fat Nr C3P-467/IFC-00029970-TF097586-RR per IBRD - International Bank for Reconstruction and Development

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Autoriteti Rrugor Shqiptar (3535) R. S. & M 44,233,313