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5,500,520 lekë

Autoriteti Rrugor Shqiptar (3535) → "DERVENI 1"

Payment record

Executed23.05.2017
Registered18.05.2017
Invoice42210060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DERVENI 1"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,500,520
Amount5,500,520 lekë
Invoice description1006054 ARRSH Shkresa Nr.3776/3 dt. 17.05.2017 Sit Nr. 1 Fat Nr.15 dt. 11.05.2017 ser 13730665 Kontrata nr. 2764/5 dt 03.05.2017 Urdher Prokurimi nr 12 dt 07.04.2017 Njoftim I lidhjes kontrates Buletini nr 19 dt 20.05.2017