Home Treasury Transactions

300,210 lekë

Autoriteti Rrugor Shqiptar (3535)SUPERVIZION PROFESIONAL

Payment record

Executed06.05.2016
Registered13.04.2016
Invoice19410060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySUPERVIZION PROFESIONAL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 300,210
Amount300,210 lekë
Invoice description1006054 ARRSH-Shkresa Nr.9096/1 Dt 17.03.2016 Sit Nr. 3 Fat Nr. 7 Dt 05.11.2015 Ser. 85486041 Dif fat nr 3 dt 30.05.2012 nr serie 85486009 Kontrata Nr.1690/5 Dt 10.05.2011