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533,880 lekë

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

Payment record

Executed21.05.2019
Registered15.05.2019
Invoice23210060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 533,880
Amount533,880 lekë
Invoice description1006054 ARRSH Shkresa Nr.4616 dt. 13.05.2019 Sit Nr.09 Fat Nr.17 dt. 07.12.2018 ser 31370813 Kontrata ne vazhdim 2013/332-025