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111,592 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.11.2014
Registered05.11.2014
Invoice108210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 111,592
Amount111,592 lekë
Invoice descriptionARSH - Shkresa Nr 7187/1 dt 03.11.14 VKM 479 dt 16.07.14 Shpronesim Segmenti Plepa Kavaje - Rrogozhine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2014 Autoriteti Rrugor Shqiptar (3535) TIN - AL 19,395,391