Home Treasury Transactions

273,098 lekë

Autoriteti Rrugor Shqiptar (3535)ERMIS -KEST

Payment record

Executed17.01.2017
Registered30.12.2016
Invoice101110060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERMIS -KEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 273,098
Amount273,098 lekë
Invoice description1006054 ARRSH-Shkresa Nr. 9963/1 dt 17.03.2016 Pagese e Pjesshme Sit Nr. 2 Fat Nr. 4 dt 03.12.2015 ser 85307934 Kontrata Nr.42/1 Dt 06.01.20