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102,000 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice45910060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Sherbime te tjera 102,000
Amount102,000 lekë
Invoice descriptionARrSh - Shkresa Nr.1531/1 dt 02.03.15 VKM Nr 130 dt 11.02.15 Shpronesim Tirane - Elbasan.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 68,000
21.04.2015 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 2,421,645