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
Invoice85810060542019
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.9366 dt 17.10.2019 Sit Nr.10 Fat Nr. 16 dt 02.08.2019 ser 07942190 Kon Nr.3909/13 Dt 28.08.2018 ne vazhdim