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161,386 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice64110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount161,386 lekë
Invoice description231-ARSH Shpronesime Shkresa Nr 3186 Dt 17.06.13 VKM Nr 1680 Dt 24.12..2013 Shpronesim Segmenti Rrugor "Levan Tepelene "

Others with the same invoice number

the invoice number repeats within an institution
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25.02.2013 Autoriteti Rrugor Shqiptar (3535) DELIA GROUP 90,200