Home Treasury Transactions

1,074,086 lekë

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

Payment record

Executed27.11.2018
Registered22.11.2018
Invoice119010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,074,086
Amount1,074,086 lekë
Invoice description1006054 ARRSH Shkresa Nr.9867/1 dt 19.11.2018 Sit Nr 1 (Loti 6) Fat Nr 07 dt 07.11.2018 ser 07942161 Kon Nr 3159/12 dt 16.07.2018 Urdher Prokurimi nr 12 dt 17.04.2018, Njoftimi i Fituesit Buletini nr 28 dt 16.07.2018, Njoftimi lidhjes se ko