Home Treasury Transactions

623,797 lekë

Autoriteti Rrugor Shqiptar (3535)SUPERVIZOR DESING ASSOCIATES (SDA)

Payment record

Executed19.12.2012
Registered08.12.2012
Invoice87610060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySUPERVIZOR DESING ASSOCIATES (SDA)
BranchTirane
Category
Amount623,797 lekë
Invoice description231-AUTORITETI RRUG SHQIPTAR SUPERVIZION PLEPA KAVAJE RROGOZHINE SHKRESA 1709/1 DT 07.12.12 FAT 11 DT 16.11.12 SR 84126461 KONT 4493/7 DT 31.08.12 KONT NE VAZHD