Home Treasury Transactions

8,002 lekë

Autoriteti Rrugor Shqiptar (3535)MAPO MEDIA

Payment record

Executed11.05.2022
Registered05.05.2022
Invoice43710060542022
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) Njoftim ne gazete Fat 101/2021 dt 20.10.2021, Kontrate Sherbimi nr.9397 Prot. date 19.10.21, Proces Verval date 12.10.2021, Marreveshja Financiare 8489-Alb,