Home Treasury Transactions

87,449 lekë

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

Payment record

Executed01.11.2019
Registered30.10.2019
Invoice85110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 87,449
Amount87,449 lekë
Invoice description1006054 ARRSH Kosto Lokale Shkresa Nr.9631 dt.21.10.2019 Kosto Lokale Periudha Shtator 2019