Home Treasury Transactions

742,684 lekë

Autoriteti Rrugor Shqiptar (3535)INSTITUTI I KONSULENCES NE NDERTIM

Payment record

Executed16.01.2020
Registered30.12.2019
Invoice114510060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryINSTITUTI I KONSULENCES NE NDERTIM
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 742,684
Amount742,684 lekë
Invoice description1006054 ARRSH Supervizion Shkresa Nr.11343/1 dt. 13.12.2019 Sit Perfundimtar Fat nr.23 dt 12.12.2019 ser 83206202 Kontrata ne vazhdim Nr. 4492/7 dt 07.07.09 PV Kolaudimi dt 04.12.2019