Home Treasury Transactions

125,730 lekë

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

Payment record

Executed21.06.2018
Registered19.06.2018
Invoice63210060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 125,730
Amount125,730 lekë
Invoice description1006054 ARRSH Shkresa Nr.5328 dt.18.06.2018 Kosto Lokale Periudha Prill 2018-Maj 2018