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493,871 lekë

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

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice144410060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 493,871
Amount493,871 lekë
Invoice description1006054 ARRSH Shkresa Nr.11811/1 dt 26.12.2018 Pag e pjesshme Sit Nr.3 (Lot 5 ) Fat Nr.18 dt 26.12.2018 ser 07942172 Kon Nr.3159/12 Dt 16.07.2018