Home Treasury Transactions

4,816,006 lekë

Autoriteti Rrugor Shqiptar (3535)STUDIO PUSTINA PER TYPSA SA

Payment record

Executed06.08.2019
Registered02.08.2019
Invoice59110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySTUDIO PUSTINA PER TYPSA SA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,816,006
Amount4,816,006 lekë
Invoice description1006054 ARRSH Tvsh Shkresa 2110/2 dt 01.08.2019 Sit nr 1 Fat nr.1 dt 04.10.2018 ser 69560751 Shkresa MIE nr.240/1 dt 27.02.2019 Kontrata nr.2017/394-457 EuropeAid /138392/DH/SER/AL