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343,439 lekë

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

Payment record

Executed25.06.2019
Registered21.06.2019
Invoice41510060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 343,439
Amount343,439 lekë
Invoice description1006054 ARRSH Shkresa Nr.5158 dt.28.05.2019 Kosto Lokale Periudha Janar 2019 - Prill 2019