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1,180,347 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice136010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,180,347
Amount1,180,347 lekë
Invoice description1006054 ARRSH Shkresa nr 11501/1 dt 24.12.2018 Sit nr 3 (Loti6) fat nr 14 dt 18.12.2018 ser 07942168 Kon nr 3159/12 dt 16.07.2018