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633,718 lekë

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

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice145410060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 633,718
Amount633,718 lekë
Invoice description1006054 ARRSH Shkresa Nr.5066/1 dt 24.12.2018 Sit Perfundimtar Fat Nr.03 dt 08.06.2018 ser 07942156 Kon Nr.10189/10 Dt 26.12.2007 Proces Verbal Kolaudimi dt 22.05.2018