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5,030,266 lekë

Autoriteti Rrugor Shqiptar (3535)INFRA CONSULT PROJECT 04

Payment record

Executed23.12.2014
Registered17.12.2014
Invoice144110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRA CONSULT PROJECT 04
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 5,030,266
Amount5,030,266 lekë
Invoice descriptionARSH - Shkresa Nr. 8926 dt 11.12.14 D.P Vendimi Nr. 2 Fat Nr. 28 dt 04.11.2009 ser 40295331 Kontrata Nr. 8211/9 Dt 04.12.2009