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100,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed09.08.2017
Registered01.08.2017
Invoice72110060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000
Amount100,000 lekë
Invoice description1006054 ARRSH Fature e anulluar per kthim me error nga Banka e Shqiperise viti 2016 Fature e Anulluar Viti 2015 Shkresa Nr.10854 dt. 30.12.15 Sit Nr 1 Fat Nr. 93 dt. 17.12.15 ser 220533909 Kontrata Nr. 6538/8 dt. 26.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Autoriteti Rrugor Shqiptar (3535) Vila Kasa 200,000