Home Treasury Transactions

99,789 lekë

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

Payment record

Executed07.06.2019
Registered29.05.2019
Invoice31410060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 99,789
Amount99,789 lekë
Invoice description1006054 ARRSH Shkresa Nr.4653 dt 13.05.2019 Sit Nr. 5 perfundimtar Fat Nr.04 dt 08.06.2018 ser 07942157 Kon Nr.1733/6 Dt 08.04.2011 Proces Verbal Kolaudimi dt 22.05.2018