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678,120 Albanian lekë

Autoriteti Rrugor Shqiptar (3535) → ARTYKA II

Payment record

Executed12.09.2017
Registered07.09.2017
Invoice91210060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARTYKA II
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 678,120
Amount678,120 Albanian lekë
Invoice description1006054 ARRSH Shkresa Nr.6633/1 dt 06.09.2017 Sit Nr. 9 Fat Nr. 22 dt 03.07.2017 ser 23482984 Kontrata Nr. 4234/7 dt 31.08.2016