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249,095 lekë

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

Payment record

Executed26.09.2018
Registered20.09.2018
Invoice97010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryNJ.RE.VIEN.PROJEKT.NDERT.AKS.RR.TR
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 249,095
Amount249,095 lekë
Invoice description1006054 ARRSH Shkresa Nr.8090 dt.18.09.2018 Kosto Lokale Periudha Qershor 2018-Gusht 2018