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189,792 lekë

Autoriteti Rrugor Shqiptar (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed01.06.2018
Registered30.05.2018
Invoice52310060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 189,792
Amount189,792 lekë
Invoice description1006054 ARRSH Shkresa Nr. 4418 Dt 23.05.2018 Urdher Prokurimi Nr. 3641 dt 02.05.2018 Kontrat nr.3641/2 dt 10.05.2018 Fat Nr. 127 dt 10.05.2018 ser 55422877, FH nr.5 dt 10.05.2018