Home Treasury Transactions

1,636,307 lekë

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

Payment record

Executed20.11.2018
Registered15.11.2018
Invoice116310060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,636,307
Amount1,636,307 lekë
Invoice description1006054 ARRSH Shkresa Nr.9866/1 dt 14.11.2018 Sit Nr.1 Fat Nr. 06 dt 07.11.2018 ser 07942160 Kon Nr.3159/12 Dt 16.07.2018 Urdher Prokurimi nr.12 date 17.04.2018, Njoftimi I Fituesit buletini nr.28 dt 16.07.2018, ...