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974,128 lekë

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

Payment record

Executed23.10.2015
Registered20.10.2015
Invoice157610060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 974,128
Amount974,128 lekë
Invoice descriptionARrSh - Shkresa Nr. 5034/1 dt. 17.08.15 VKM Nr 302 dt. 08.04.15 Shpronesim Plepa - Kavaje Rrogozhine.