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18,000 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice76610060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount18,000 lekë
Invoice description602 -autortiteti rrugor shqiptar kompision shpronesimi shkresa 634/1 dt 02.10.12 shkresa 3775/2 dt 25.09.12 vendim 569 dt 29.08.1206.08.12 sr 84867159 mareveshje huaje 26.12.07

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Autoriteti Rrugor Shqiptar (3535) SALVATORE MATARRESE ALBANIA 4,334,940