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329,529 lekë

Autoriteti Rrugor Shqiptar (3535)DELIA GROUP

Payment record

Executed09.04.2014
Registered07.04.2014
Invoice9810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 329,529
Amount329,529 lekë
Invoice descriptionARSH - Shkresa Nr 1773 Dt 07.04.14 Sit Nr. 36 Fat Nr. 36 dt 28.12.12 ser 70173750, TP/CW/2009/1 Dt 12.11.2009