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339,705 lekë

Autoriteti Rrugor Shqiptar (3535)IMES -D

Payment record

Executed31.07.2015
Registered30.07.2015
Invoice116710060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 339,705
Amount339,705 lekë
Invoice descriptionARrSh -Shkresa Nr.6214/1 dt. 27.07.15 Sit Nr. 5 Fat dt. 20.07.15 ser 86596197 ontrata Nr. 1787/9 Dt 24.05.2011