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7,837,572 lekë

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

Payment record

Executed14.04.2015
Registered23.03.2015
Invoice24810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 7,837,572
Amount7,837,572 lekë
Invoice descriptionARrSh - Shkresa Nr. 2131 dt 10.03.15 Si . Pjesor Fat Nr.5 dt 03.04.14 ser 07942117 Kontrata nr. 9892 Dt 19.12.2007