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358,500 lekë

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

Payment record

Executed09.01.2014
Registered30.12.2013
Invoice118510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 358,500
Amount358,500 lekë
Invoice description231-ARSH Shpronesime Shkresa Nr5623/1 Dt 26.12.13 VKM Nr 538 Dt 13.06.13 Shpronesim Segmenti Rrugor "Levan - Tepelene "

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2014 Autoriteti Rrugor Shqiptar (3535) BIZZAR HOME & DECO 12,000