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1,686,516 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed20.03.2015
Registered16.03.2015
Invoice29810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,686,516
Amount1,686,516 lekë
Invoice descriptionARrSh - Shkresa Nr.87/1 dt 02.03.15 VKM Nr 812 dt 26.11.2014 Shpronesim Tirane - Vore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S 13,740,640