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1,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)HEKMAR

Payment record

Executed26.03.2015
Registered24.03.2015
Invoice32210060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryHEKMAR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000
Amount1,000,000 lekë
Invoice descriptionARrSh - Shkresa Nr.2268/1 dt 18.03.15 Sit Nr4/4 Fat 8 dt 03.12.14 ser 00822258 Diference Pagese & Sit 5 Fat Nr,9 dt 13.03.15 ser 00822259 Kontrata Nr. 4571/1 Dt 21.07.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Autoriteti Rrugor Shqiptar (3535) ALBAVIA SHPK TIRANE 8,953,560