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466,800 lekë

Autoriteti Rrugor Shqiptar (3535)CARA

Payment record

Executed22.01.2021
Registered20.01.2021
Invoice175510060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCARA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 466,800
Amount466,800 lekë
Invoice description1006054 ARRSH Rikonstruksion i bodrumit te ARRSH-se Shkresa nr.8442/5 date 28.12.2020 Fat nr.688 dt 18.12.2020 ser 18954458 Proces Verbal Fond Limit dt 13.11.2020 UP nr.257 dt 19.11.2020