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577,374 lekë

Autoriteti Rrugor Shqiptar (3535)DEA-N CONSULTING STUDIO

Payment record

Executed04.04.2016
Registered30.03.2016
Invoice14710060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEA-N CONSULTING STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 577,374
Amount577,374 lekë
Invoice description1006054 ARRSH-Shkresa Nr.1958 dt. 21.03.2016 Dif Nr. Sit 2 Fat 50 dt. 22.12.15 ser 29644405 Kontrata Nr.1499/6 DT 17.06.14