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5,600,874 lekë

Autoriteti Rrugor Shqiptar (3535)ZYRA PERMBARIMORE LAC

Payment record

Executed22.02.2013
Registered20.02.2013
Invoice5510060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryZYRA PERMBARIMORE LAC
BranchTirane
Category
Amount5,600,874 lekë
Invoice description231-ARSH Shkresa me Nr. 690 dt 19.02.2013, Pagese e Vendimit Gjyqesor me pale paditese Tonin Bruka per Shpronesim- Likuiduar Zyres se Permbarimit Kurbin. Sipas Koresp. se MPPT me Nr. 3950/1 dt 25.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Autoriteti Rrugor Shqiptar (3535) G & K 1,839,904
22.02.2013 Autoriteti Rrugor Shqiptar (3535) SPHAERA 430,351