Home Treasury Transactions

485,508 lekë

Autoriteti Rrugor Shqiptar (3535)NJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice107610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 485,508
Amount485,508 lekë
Invoice description1006054 ARRSH Kosto Lokale Ndertim Aksi Rrugor Rruga "Tirane - Elbasan" Shkresa Nr.8496 dt.23.09.2021 Kosto Lokale Periudha Janar - Gusht 2021