Home Treasury Transactions

3,990 lekë

Autoriteti Rrugor Shqiptar (3535)InfoSoft Office

Payment record

Executed06.01.2017
Registered29.12.2016
Invoice93210060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryInfoSoft Office
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,990
Amount3,990 lekë
Invoice description1006054 ARRSH-Shkresa Nr 10734 dt 27.12.2016 Fat 119870914 dt 14.12.2016 Marreveshja Financiare 8489-Alb