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800,000 lekë

Autoriteti Rrugor Shqiptar (3535) → ERMIS -KEST

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice108810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERMIS -KEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 800,000
Amount800,000 lekë
Invoice descriptionARRSH - Shkresa Nr.7321/1 dt 06.11.14 Sit Nr. 5 Fat Nr.6 dt 23.10.14 ser 85307926 Kontrata Nr.8273/6 Dt 13.01.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 90,000