Home Treasury Transactions

521,152 lekë

Autoriteti Rrugor Shqiptar (3535)DEGE E EGNATIA ODOS A. E

Payment record

Executed01.11.2018
Registered30.10.2018
Invoice111410060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 521,152
Amount521,152 lekë
Invoice description1006054 ARRSH Shkresa Nr. 9505 dt. 29.10.2018 Sit Nr.08 Fat Nr.10 dt. 03.10.2018 ser 31370811 Kontrata ne vazhdim 2013/332-025