Home Treasury Transactions

85,500 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2013
Registered07.04.2013
Invoice24310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount85,500 lekë
Invoice description602-ARSh Komision shpronesimi Shkr Nr. 1277/11 Dt 03.04.13, Shkr Nr. 646/2 Dt 03.04.13 Shkr Nr. 408/2 Dt 31.01.13 Shkr Nr. 869/2 Dt 03.04.13