Home Treasury Transactions

2,742,780 lekë

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

Payment record

Executed15.04.2020
Registered18.03.2020
Invoice21910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,742,780
Amount2,742,780 lekë
Invoice description1006054 ARRSH TVSH Shkresa Nr 11680/1 dt 24.12.2019 Sit 33 Fat 5 nr dt 20.12.2019 ser 83728655 kontrata ne vazhdim RRMSP/CW/2015/3 dt 23.02.2017 Marreveshja Financiare 8489-Alb