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586,650 lekë

Autoriteti Rrugor Shqiptar (3535)47 EK 79 & ILIRIADA P.K.S

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice11101060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category
Amount586,650 lekë
Invoice description230- ARRSH Shkresa Nr. 950/1 dt 10.06.13 Sit Pjesor Fat.Nr8 Dt 05.03.13 ser 86240997 Kontrata Nr. 2657/5 dt 26.06.2009 dhe sipas Praktikes Plotesuese Nr. 3354/ Dt 10.12.13