Home Treasury Transactions

200,000 lekë

Autoriteti Rrugor Shqiptar (3535)A. N. K.

Payment record

Executed17.12.2020
Registered11.12.2020
Invoice144710060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.9527/2 Dt 10.12.20 dif Sit No 1 Fat Nr. 39 Dt 04.12.20 Ser 80584937 Ko nr. 6160/5 Dt 08.10.2020