Home Treasury Transactions

2,267,170 lekë

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

Payment record

Executed15.04.2020
Registered18.03.2020
Invoice22310060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,267,170
Amount2,267,170 lekë
Invoice description1006054 ARRSH TVSH Shkresa Nr 1873/4 dt 04.03.2020 Sit 35 Fat nr 10 dt 28.02.2020 ser 83728660 kontrata ne vazhdim RRMSP/CW/2015/3 dt 23.02.2017 Marreveshja Financiare 8489-Alb