Home Treasury Transactions

246,129 lekë

Autoriteti Rrugor Shqiptar (3535)SUPERVIZION PROFESIONAL

Payment record

Executed29.03.2016
Registered23.03.2016
Invoice9610060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySUPERVIZION PROFESIONAL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 246,129
Amount246,129 lekë
Invoice description1006054 ARRSH-Shkresa Nr. 01/1 Dt 17.03.2016 Sit Nr. 4 fat Nr. 9 dt 30.12.2015 Ser 85486043 Kontrata Nr.1688/6 Dt 02.06.2011