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1,463,700 lekë

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

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice141010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,463,700
Amount1,463,700 lekë
Invoice description1006054 ARRSH Shkresa nr Shkresa Nr.11504/ dt 24.12.2018 Sit Nr.3 Fat Nr. 15 dt 18.12.2018 ser 07942169 Kon Nr.3909/13 Dt 28.08.2018 ne vazhdim