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90,000 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.11.2014
Registered10.11.2014
Invoice108810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionARRSH - Shkresa nr. 6359/1, dt 01.10.14, 6357/1 dt 01.10.14, 6560/1 dt 03.10.14, 6583/1 dt 01.10.14, nr. 6651/1 dt 01.10.14 Shkoder Hani i Hoti, Tir - EL, RR Hyrese Shkoder, Qafe Thane Lin, By Pass Fier - Levan, (Kthyer nga Banka)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Autoriteti Rrugor Shqiptar (3535) ERMIS -KEST 800,000