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2,789,495 lekë

Autoriteti Rrugor Shqiptar (3535) → PRO CREDIT BANK

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice49610060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount2,789,495 lekë
Invoice description231-ARSH SHPRONESIM Shkresa Nr. 1049/1 Dt 09.05.13 VKM Nr 132 Dt 09.05.2013 Shpronesim By Pass Shkozet Objektete.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Autoriteti Rrugor Shqiptar (3535) SGS AUTOMOTIVE ALBANIA 26,700
16.05.2013 Autoriteti Rrugor Shqiptar (3535) SHOQERI E THJESHTE COPRI-AKTOR 137,124,639