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15,444,014 lekë

Autoriteti Rrugor Shqiptar (3535)G. P. G. COMPANY

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice15210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category
Amount15,444,014 lekë
Invoice description231-AUTORITET RRUG SHQIPTAR NDER RRUGA LUSHNJE BERATSHKRS 940 DT 05.03.13 SIT 2 DT FAT 6 DT 29.02.12 SR 88319356 FAT 9 DT 30.03.12 SR 88319359

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Autoriteti Rrugor Shqiptar (3535) S.P.I.T 1,500,000