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30,357,710 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed09.06.2015
Registered08.06.2015
Invoice92610060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,357,710
Amount30,357,710 lekë
Invoice descriptionARrSh - Shkresa Nr 4862/1 dt. 04.06.15 VKM 390 dt. 06.05.15 Shpronesim Segmenti Zgjerimi I Rruges se Elbasanit.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Autoriteti Rrugor Shqiptar (3535) ''TRANSPORT HIGHWAYCONSULTING'' 3,000,000