Home Treasury Transactions

9,132,119 lekë

Autoriteti Rrugor Shqiptar (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2013
Registered04.07.2013
Invoice70810060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount9,132,119 lekë
Invoice description231-ARSH Shpronesime Shkresa Nr 1062/3 dt 03.07.13 VKM Nr 132 Dt 20.02.13 Shpronesim Segmenti Rrugor "By pass Shkozet Durres Objektet. "

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 4,369,915