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100,826 lekë

Autoriteti Rrugor Shqiptar (3535)ANAKONDA SECURITY

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice62910060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 100,826
Amount100,826 lekë
Invoice description1006054 ARRSH Shkresa Nr 5297 dt 18.06.2018 Fat nr 114 dt 02.06.2018 ser 62503603 kontrata nr 1639/4 dt 16.04.2018 ne vazhdim