Home Treasury Transactions

1,851,414 lekë

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

Payment record

Executed23.04.2013
Registered19.04.2013
Invoice3481100605642013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category
Amount1,851,414 lekë
Invoice description231-ARRSH Ndertim Rruga "Kukes - Morine" Lot 5 Shkresa Nr.1832 Dt 17.04.2013 Sit 3 Fat Nr. 35 Dt 16.06.2009 Nr Nr. Kontrata ne Vazhdim Nr. 5487/4 Dt 05.06.2009