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35,000 lekë

Autoriteti Rrugor Shqiptar (3535)MABE PLASTIK

Payment record

Executed29.09.2022
Registered23.09.2022
Invoice102910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMABE PLASTIK
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 35,000
Amount35,000 lekë
Invoice description1006054 ARRSH Blerje veshje tende per mjetin tip Picl UP me targe AA356VL. Shk 7707/3 dt 14.09.22 ft 392/2022 dt 12.09.22 FH 2 dt 12.09.2022 PV Permbledhes dt 12.09.22 PV Fond limit dt 29.08.22