Home› Treasury Transactions

21,988,510 lekë

Autoriteti Rrugor Shqiptar (3535) → TRIS NDERTIM

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice77110060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTRIS NDERTIM
BranchTirane
Category —
Amount21,988,510 lekë
Invoice description466 AUTORITETO RRUGOR SHQIPTAR SISTEM ASFALTIM RRUGA LIDHESE ME BRGDETIN SHKRESA 838/1 DT 05.11.12 KONT 5909/6 DT 03.08.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Autoriteti Rrugor Shqiptar (3535) GENER 2 29,264,763