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249,800 lekë

Autoriteti Rrugor Shqiptar (3535)INSIG Dega Tirane

Payment record

Executed11.06.2015
Registered09.06.2015
Invoice86110060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINSIG Dega Tirane
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 249,800
Amount249,800 lekë
Invoice descriptionARrSh - Shkresa Nr.3554/1 dt. 18.05.15 Fat Nr. 505 dt. 14.05.15 ser 09736283 Urdher Prokurimi Nr. 3554/1 dt. 06.05.15

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the invoice number repeats within an institution
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02.06.2015 Autoriteti Rrugor Shqiptar (3535) ARIFAJ 27,156