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461,109 lekë

Autoriteti Rrugor Shqiptar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2013
Registered05.12.2013
Invoice108110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount461,109 lekë
Invoice description231-ARSH Shpronesime Shkresa Nr 5085 dt 18.11.13 VKM Nr 228Dt 18.11.13 Shpronesime Segmenti "Tirane - Elbasan"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Autoriteti Rrugor Shqiptar (3535) DELIA GROUP 18,700,000