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105,580 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2013
Registered03.12.2013
Invoice105910060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount105,580 lekë
Invoice description231-ARSH Shpronesime Shkresa Nr. 5255 Dt 27.11.13 VKM Nr 1682 Dt 24.12.2008 Shpronesim Segmenti "Sarande- Krane - Konispol (Toka)"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Autoriteti Rrugor Shqiptar (3535) JURE & LU 700,000