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182,091 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.12.2014
Registered24.12.2014
Invoice162410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 182,091
Amount182,091 lekë
Invoice descriptionARRSH - Shkresa Nr.3371/1 dt 25.11.14 VKM Nr 1056 dt 14.12.13 Shpronesim Segmenti Rrugor "By Pass Fier

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Autoriteti Rrugor Shqiptar (3535) NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR 602,707