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32,100 lekë

Autoriteti Rrugor Shqiptar (3535)MARK PRENDI / TIRANE

Payment record

Executed17.01.2017
Registered30.12.2016
Invoice103410060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMARK PRENDI / TIRANE
BranchTirane
Category Shpenzime te tjera transporti 32,100
Amount32,100 lekë
Invoice description1006054 ARRSH-Shkresa Nr.10852 dt. 30.12.16 Urdher Prokurimi Nr. 2547/1 dt 08.04.2016 Fat Nr.5 dt.26.12.2016 ser 8018347

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2017 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 10,503,810