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8,002 lekë

Autoriteti Rrugor Shqiptar (3535)MAPO MEDIA

Payment record

Executed04.03.2021
Registered01.03.2021
Invoice22210060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMAPO MEDIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,002
Amount8,002 lekë
Invoice description1006054 ARRSH Kosto Lokale Kosto Operacionale RRMSP (Projekti I Bankes Boterore) Shkresa Nr 1699/1 dt 16.02.2021 Fat 510 dt 21.12.2020, ser 94020060, Marreveshja Financiare 8489-Alb