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2,465,765 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice11210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount2,465,765 lekë
Invoice description600-AUTORITET RRUG SHQIPTAR PAGA SHKURT 2013 PLAN 97 FAKT 50 LISEPGESA SHKURT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2013 Autoriteti Rrugor Shqiptar (3535) BAMI 4,513,000