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488,845 Albanian lekë

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

Payment record

Executed16.12.2020
Registered12.12.2020
Invoice149210060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 488,845
Amount488,845 Albanian lekë
Invoice description1006054 ARRSH Supervizion punimesh Shkresa Nr.7574/2 dt 10.12.2020 Dif Sit Nr.7 (Lot 4) Fat Nr.8 dt 07.10.2020 ser 71811104 Kon ne vazhdim Nr.3159/12 Dt 16.07.2018