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892,500 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed23.04.2013
Registered19.04.2013
Invoice36510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount892,500 lekë
Invoice description231-ARSH Shpronesim Shkresa Nr. 1730 Dt 12.04.2013 VKM Nr. 273 Dt 06.04.2011 Shpronesim Segmenti rrugor Unaza Lindore Shkoder.