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56,400 lekë

Autoriteti Rrugor Shqiptar (3535)AUTO START GROUP (A.S.G)

Payment record

Executed14.05.2018
Registered09.05.2018
Invoice42010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAUTO START GROUP (A.S.G)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 56,400
Amount56,400 lekë
Invoice description1006054 ARRSH Shkresa Nr 2599/1 dt.08.05.2018 Fat Nr. 129 dt. 27.04.2018 ser 57836243 Urdher Prokurimi nr.2599 prot nr.8 dt 03.04.2018