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2,667 lekë

Autoriteti Rrugor Shqiptar (3535)MAPO MEDIA

Payment record

Executed27.07.2020
Registered23.07.2020
Invoice65310060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryMAPO MEDIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,667
Amount2,667 lekë
Invoice description1006054 ARRSH Kosto Lokale Shkresa Nr 4992/1 08.07.2020 Fat 44 dt 16.06.2020, ser 84445244, Marreveshja Financiare 8489-Alb