Home Treasury Transactions

227,210 lekë

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

Payment record

Executed17.06.2019
Registered10.06.2019
Invoice37110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 227,210
Amount227,210 lekë
Invoice description1006054 ARRSH Shkresa Nr.4646 dt 15.05.19 Dif Sit Nr.3 (Lot 5 ) Fat Nr.18 dt 26.12.2018 ser 07942172 Kon Nr.3159/12 Dt 16.07.2018