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2,220,502 lekë

Autoriteti Rrugor Shqiptar (3535) → ARTAN GOLEMI

Payment record

Executed27.04.2018
Registered24.04.2018
Invoice30110060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARTAN GOLEMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,220,502
Amount2,220,502 lekë
Invoice description1006054 ARRSH Shkresa 2826 dt. 10.04.2018 Diference Sit nr 108/E/2017 Fat Nr.02 dt. 09.11.2017 ser 00898416 Kont Nr. 2007/143-602 - Pagese ne favor te perfaqesuesit Tatimor per Technital