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4,535,208 lekë

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

Payment record

Executed02.11.2015
Registered23.10.2015
Invoice160310060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,535,208
Amount4,535,208 lekë
Invoice descriptionARrSh - Shkresa 5836/1 dt. 15.10.15 VKM Nr 4535208 Shpronesim Segmenti Unaza e Mdhe e Tiranes.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2015 Autoriteti Rrugor Shqiptar (3535) GANT COSTRUCTION 15,169,459