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437,414 lekë

Autoriteti Rrugor Shqiptar (3535)INFRA CONSULT PROJECT 04

Payment record

Executed29.04.2013
Registered25.04.2013
Invoice40010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRA CONSULT PROJECT 04
BranchTirane
Category
Amount437,414 lekë
Invoice description231-ARRSH STUDIM PROJEKTIM RRUGA KAM QAFE PRUSH SHKRESA 1016/1 DT 04.044.13 FAT 28 DT 04.11.09 KONT 8211/9 DT 04.12.09