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26,986,080 lekë

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

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice75610060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 26,986,080
Amount26,986,080 lekë
Invoice description1006054 ARRSH Shkresa Nr. 6134/1 Dt 16.07.2018 Fat Nr. 05 Dt 11.07.2018 Ser. 07942158 Kontrata ne vazhdim nr. 5121/13 Dt 15.11.2017