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3,165,594 lekë

Autoriteti Rrugor Shqiptar (3535)INFRA CONSULT PROJECT 04

Payment record

Executed23.12.2014
Registered18.12.2014
Invoice144310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRA CONSULT PROJECT 04
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 3,165,594
Amount3,165,594 lekë
Invoice descriptionARSH - Shkresa Nr. 8927 dt 11.12.14 D.P Vendimi Nr 2 Sit Perfundimtar Fat Nr. 13 dt 23.06.2009 Kontrata Nr. 9601/8 dt 23.12.2008