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25,500 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2015
Registered25.11.2015
Invoice172810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 25,500
Amount25,500 lekë
Invoice descriptionARrSh - Shkresat 9325/1 dt. 20.11.2015, Shkr Min 5632/1 dt. 12.11.2015, VKM Nr.896 dt. 04.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Autoriteti Rrugor Shqiptar (3535) ECUALA 3,303,720