Home Treasury Transactions

1,118,467 lekë

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

Payment record

Executed01.11.2019
Registered31.10.2019
Invoice86110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,118,467
Amount1,118,467 lekë
Invoice description1006054 ARRSH Supervizion Punimesh Shkresa Nr.7545/1 dt 15.10.2019 Sit Nr.5 (Lot 5) Fat Nr.12 dt 02.08.2019 ser 07942186 Kon ne vazhdim Nr.3159/12 Dt 16.07.2018