Home› Treasury Transactions

121,017 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed07.11.2014
Registered05.11.2014
Invoice108310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 121,017
Amount121,017 lekë
Invoice descriptionARSH - Shkresa Nr 7188/1 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
12.11.2014 Autoriteti Rrugor Shqiptar (3535) ALB-BUILDING COPRI CONSTRUCTION ENTERPRISES 34,374,816