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470,988 lekë

Autoriteti Rrugor Shqiptar (3535)IMES -D

Payment record

Executed18.11.2020
Registered16.11.2020
Invoice129210060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 470,988
Amount470,988 lekë
Invoice description1006054 ARRSH Shkresa Nr.8483/1 Dt 11.11.2020 Sit Nr. 9, Fat Nr.16 Dt 04.11.2020 ser 73422629 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018