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958,995 lekë

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

Payment record

Executed04.12.2018
Registered26.11.2018
Invoice122510060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 958,995
Amount958,995 lekë
Invoice description1006054 ARRSH Shkresa Nr.10403/1 dt 26.11.2018 Sit Nr.2 (Lot 6 ) Fat Nr.10 dt 19.11.2018 ser 07942164 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