Home Treasury Transactions

745 lekë

Autoriteti Rrugor Shqiptar (3535)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed05.11.2020
Registered03.11.2020
Invoice121510060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNITED TRANSPORT (UNI TRANS)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 745
Amount745 lekë
Invoice description1006054 ARRSH Shkresa Nr 7844/3 dt 27.10.2020 Fat 363928289 dt 01.10.2020, ser 363928289, Marreveshja Financiare 8489-Alb