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353,248 Albanian lekë

Autoriteti Rrugor Shqiptar (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed30.10.2019
Registered28.10.2019
Invoice82610060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 353,248
Amount353,248 Albanian lekë
Invoice description1006054 ARRSH Shpronesim Shkresa nr 5983/1 dt 25.10.2019, VKM 261 dt 24.04.2019 Shpronesim Segmenti rrugor "Rehabilitim i segmentit rrugor Pallati me Shigjeta- Rrethrrotullimi Shqiponja" listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2019 Autoriteti Rrugor Shqiptar (3535) G J I K U R I A 27,822,120