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10,619,316 lekë

Autoriteti Rrugor Shqiptar (3535)PNI-2001

Payment record

Executed28.12.2015
Registered23.12.2015
Invoice195010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPNI-2001
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 10,619,316
Amount10,619,316 lekë
Invoice descriptionARrSh - Shkresa Nr.9125/1 dt 23.12.2015 Dif Sit nr 2 Fat 54 dt 06.11.2015 ser 70346117 Kontrata nr. 2039/5 Dt 22.06.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM 645,277