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505,686 lekë

Autoriteti Rrugor Shqiptar (3535)INFRA CONSULT PROJECT 04

Payment record

Executed01.06.2015
Registered26.05.2015
Invoice85410060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINFRA CONSULT PROJECT 04
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 505,686
Amount505,686 lekë
Invoice descriptionARrSh - Shkresa Nr.4501 DT. 25.05.15 Sit Nr. 10 Fat Nr. 19 dt. 28.04.2015 ser 84015323 Kontrata 1157/7 dt 03.07.14 Sipas Akt Rakordimit dt. 21.10.2013