Home Treasury Transactions

39,085 lekë

Autoriteti Rrugor Shqiptar (3535)C.E.C GROUP

Payment record

Executed22.12.2017
Registered19.12.2017
Invoice137110060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC.E.C GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 39,085
Amount39,085 lekë
Invoice description1006054 ARRSH Shkresa Nr.9200/1 dt 13.12.2017 sit nr 2 diference fat nr 28 dt 28.12.2014 ser 02165981 kontrata ne vazhdim 1401/7 dt 12.08.13