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68,477 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA E TIRANES

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice11310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount68,477 lekë
Invoice description600-AUTORITET RRUG SHQIPTAR PAGA SHKURT 2013 PLAN 97 FAKT 1 LISEPGESA SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2013 Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR 133,398,584