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2,431,175 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,431,175 lekë
Invoice description600-AUTORITET RRUG SHQIPTAR PAGA DHJETOR 2012 PLAN 97 FAKT 48 LISEPGESA DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Autoriteti Rrugor Shqiptar (3535) 47 EK 79 & ILIRIADA P.K.S 2,608,896