Home Treasury Transactions

321,755 lekë

Autoriteti Rrugor Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2014
Registered07.04.2014
Invoice9310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 321,755
Amount321,755 lekë
Invoice descriptionARSH - Shkresa Nr 523/1 dt 02.04.14 VKM Nr. 228 Dt 29.02.12 Shpronesim Segmenti "Tirane - Elbasan"