Home Treasury Transactions

5,935,436 lekë

Autoriteti Rrugor Shqiptar (3535)STUDIO PUSTINA PER TYPSA SA

Payment record

Executed06.08.2019
Registered02.08.2019
Invoice59210060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySTUDIO PUSTINA PER TYPSA SA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,935,436
Amount5,935,436 lekë
Invoice description1006054 ARRSH Tvsh Shkresa 6260/2 dt 01.08.2019 Sit nr.2 Fat nr.2 dt 14.03.2019 ser 69560752 Shkresa MIE nr.5000/1 dt 25.06.2019 Kontrata nr.2017/394-457 EuropeAid /138392/DH/SER/AL