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72,173 lekë

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

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice144010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 72,173
Amount72,173 lekë
Invoice description1006054 ARRSH Shkresa Nr.11712/1dt 26.12.2018 Sit Nr.3 (Lot 4 ) Fat Nr.17 dt 26.12.2018 ser 07942171 Kon Nr.3159/12 Dt 16.07.2018