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12,350,000 lekë

Autoriteti Rrugor Shqiptar (3535)EUROTEOREMA PEQIN

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice13010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category
Amount12,350,000 lekë
Invoice description231-arsh nder fushe kruje shkresa 929 dt 05.03.13 sit 1 dta 115 dt 28.03.11 fat 119 dt 31.03.11 kont ne vazhd 1732/4 dt 11.03.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Autoriteti Rrugor Shqiptar (3535) BAMI 15,792,800
15.03.2013 Autoriteti Rrugor Shqiptar (3535) ERNIKU 5,396,327