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3,303,720 lekë

Autoriteti Rrugor Shqiptar (3535)ECUALA

Payment record

Executed07.12.2015
Registered25.11.2015
Invoice172810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryECUALA
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,303,720
Amount3,303,720 lekë
Invoice descriptionARrSh - Shkresa Nr. 8962/1 dt. 09.11.15 Sit Nr. 2 Fat Nr. 27 dt. 02.11.15 ser 23491866 Kontrata nr. 4330/1 dt 20.10.2014

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the invoice number repeats within an institution
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01.12.2015 Autoriteti Rrugor Shqiptar (3535) BANKA KOMBETARE TREGTARE 25,500