Home Treasury Transactions

5,313,600 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed10.09.2020
Registered08.09.2020
Invoice89910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,313,600
Amount5,313,600 lekë
Invoice description1006054 ARRSH Shpronesim Shkresa Nr.6114/1 date 20.08.2020 ,VKM ne.397 date 13.05.2020,Shpronesim i segmentit rrugor "Unaza Lindore Lot 3",Deklarate Noteriale Ne.4146,Nr.Kol 1067,date 13.08.2020,Tirane,Listepagese.

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the invoice number repeats within an institution
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