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563,640 Albanian lekë

Drejtoria e Policise Rrugore (3535) → ERAL CONSTRUCTION COMPANY

Payment record

Executed17.10.2013
Registered15.08.2013
Invoice9310161122013
InstitutionDrejtoria e Policise Rrugore (3535) X-323
BeneficiaryERAL CONSTRUCTION COMPANY
BranchTirane
Category —
Amount563,640 Albanian lekë
Invoice descriptionDrejt.Policise Rrugore pjese kembimi e goma kont 1090 12.06.2013 autoriz per lidhje kont 8/1 04.06.2013 njoft fit 8/8 24.05.2013 fat 05137238 17.06.2013 fh 26 25.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Drejtoria e Policise Rrugore (3535) R & R GROUP 351,660