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20,515 lekë

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

Payment record

Executed27.12.2013
Registered24.12.2013
Invoice116310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount20,515 lekë
Invoice description231-ARSH Shpronesime Shkresa Nr 5618 Dt 17.12.13 VKM Nr 540 Dt 17.12.13 Shpronesim Segmenti Rrugor "Tirane - Elbasan Druret Frutore, Kulturat Bujqesore, Drure Dekorative"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Autoriteti Rrugor Shqiptar (3535) NO LIMITS 43,200