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2,466,086 lekë

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

Payment record

Executed17.06.2019
Registered10.06.2019
Invoice37410060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,466,086
Amount2,466,086 lekë
Invoice description1006054 ARRSH Shkresa Nr.3848/1 dt 28.05.2019 Sit Nr.4 (Lot 6 ) Fat Nr.08 dt 18.04.2019 ser 07942182 Kon Nr.3159/12 Dt 16.07.2018