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27,156 lekë

Autoriteti Rrugor Shqiptar (3535)ARIFAJ

Payment record

Executed02.06.2015
Registered27.05.2015
Invoice86110060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARIFAJ
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 27,156
Amount27,156 lekë
Invoice descriptionARrSh - Shkresa Nr. 4446 dt. 21.05.15 Diference Sit Nr. 6 Fat Nr. 36 dt 06.11.14 ser 17898604 Kontrata ne vazhdim 5660/4 Dt. 10.08.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Autoriteti Rrugor Shqiptar (3535) INSIG Dega Tirane 249,800