Home› Treasury Transactions

115,200 lekë

Autoriteti Rrugor Shqiptar (3535) → PROQUAL

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice10060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPROQUAL
BranchTirane
Category —
Amount115,200 lekë
Invoice description602- ARrSh Shkresa Nr. 3724/2 Dt 29.08.13 Urdher Prokurimi Nr. 3724/1 Dt 5.8.13 Fat Nr. 199 Dt 22.08.13 Ser 43070452, Flete Hyrje Nr. 23 Dt 22.08.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Autoriteti Rrugor Shqiptar (3535) AL & GI 210,000
05.06.2013 Autoriteti Rrugor Shqiptar (3535) CEZ SHPERNDARJE 161,143
20.03.2013 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 30,000