Home Treasury Transactions

164,918 lekë

Autoriteti Rrugor Shqiptar (3535)STUDIO SERVICES " K - SA"

Payment record

Executed19.04.2022
Registered11.04.2022
Invoice32010060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySTUDIO SERVICES " K - SA"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 164,918
Amount164,918 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Emergjence mbrojtje lumore per uren e Drojes" Sit Nr.1 Fat Nr.18 Dt 08.04.22 Ko nr.9533/2 Dt 24.12.21 U.P.Nr. 267 Dt 22.10.21 NJLK nr.192 dt 31.12.21 NJF nr.187 dt 28.12.21