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76,896 lekë

Autoriteti Rrugor Shqiptar (3535)IMES -D

Payment record

Executed17.12.2020
Registered12.12.2020
Invoice149510060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryIMES -D
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 76,896
Amount76,896 lekë
Invoice description1006054 ARRSH Supervizion punimesh Shkresa Nr.9430/1 Dt 11.12.2020 Sit Nr. 10, Fat Nr.17 Dt 03.12.2020 ser 73422630 Kontrata ne vazhdim nr.5119/8 dt 15.09.2018