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35,091,576 lekë

Autoriteti Rrugor Shqiptar (3535)SAVRONIKSISTEM TAAHUT SANAYI VE TICARET

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice88510060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySAVRONIKSISTEM TAAHUT SANAYI VE TICARET
BranchTirane
Category
Amount35,091,576 lekë
Invoice description602-AUT RRUGOR SHQIPTAR MENAXHIM RRESHEN KALIMASH SHKRESA 3802/1 DT 07.12.12 SHKRESA PIT 983 DT 05.07.12 FAT 124 DT 07.12.12 SR 83561475 KONT 1621/4 DT 08.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2012 Autoriteti Rrugor Shqiptar (3535) HATIXHE SHABA 93,000