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56,730 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed25.06.2015
Registered15.06.2015
Invoice100210060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 56,730
Amount56,730 lekë
Invoice descriptionARrSh - Shkresa Nr 4387/1 dt. 26.05.15 VKM Nr 846 dt. 03.12.14 Shpronesim Plepa - Kavaje Rrogozhine.