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5,334 lekë

Autoriteti Rrugor Shqiptar (3535)MAPO MEDIA

Payment record

Executed26.10.2020
Registered21.10.2020
Invoice113910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMAPO MEDIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,334
Amount5,334 lekë
Invoice description1006054 ARRSH Shkresa Nr 7841/1 dt 19.10.2020 Fat 399 dt 31.08.2020, ser 90038349, Marreveshja Financiare 8489-Alb