Home› Treasury Transactions

1,463,700 lekë

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

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice85410060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,463,700
Amount1,463,700 lekë
Invoice description1006054 ARRSH Supervizion Mirembajtje Shkresa Nr.3605/2 dt 10.10.2019 Shkresa 3605/1 dt 13.05.2019 Sit Nr.6 Fat Nr. 04 dt 12.04.2019 ser 07942177 Kon Nr.3909/13 Dt 28.08.2018 ne vazhdim