Home Treasury Transactions

2,119,604 lekë

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

Payment record

Executed07.08.2020
Registered04.08.2020
Invoice75210060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,119,604
Amount2,119,604 lekë
Invoice description1006054 ARRSH TVSH Shkresa Nr 5486/4 dt 03.08.2020 Sit 40 Fat nr 23 dt 21.07.2020 ser 83728673 kontrata ne vazhdim RRMSP/CW/2015/3 dt 23.02.2017 Marreveshja Financiare 8489-Alb