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121,114 lekë

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

Payment record

Executed12.11.2021
Registered09.11.2021
Invoice121510060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 121,114
Amount121,114 lekë
Invoice description1006054 ARRSH Kosto Lokale Ndertim Aksi Rrugor "Tirane-Elbasan", Shkresa nr.9931 dt.03.11.2021 Kosto Lokale Periudha Shtator-Tetor 2021