Home Treasury Transactions

3,615,647 lekë

Autoriteti Rrugor Shqiptar (3535)Rawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise

Payment record

Executed04.11.2020
Registered02.11.2020
Invoice120010060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,615,647
Amount3,615,647 lekë
Invoice description1006054 ARRSH TVSH Shkresa Nr 8226/4 dt 30.10.2020 Sit 43 Fat nr 28 dt 22.10.2020 ser 83728678 kontrata ne vazhdim RRMSP/CW/2015/3 dt 23.02.2017 Marreveshja Financiare 8489-Alb