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1,186,937 lekë

Autoriteti Rrugor Shqiptar (3535)INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice114010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,186,937
Amount1,186,937 lekë
Invoice description1006054 ARRSH Shkresa Nr. 9649/1 dt. 08.11.2018 Sit Nr.13 Fat nr. 62 dt 02.11.2018 ser 62528070 Kontrata ne vazhdim Nr. 4492/7 dt 07.07.09