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253,661 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed17.05.2022
Registered11.05.2022
Invoice48610060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 253,661
Amount253,661 lekë
Invoice description1006054 ARRSH Oponence Teknike (K. Lidhur) "Ndertim rruga lidhese e Aeroportit Nderkombetar te Vlores (VIA)-Autostrada Fier-Vlore", Fat. Nr.57/2022 dt. 11.03.2022, Fature Arketimi nr.50 date 11.03.2022, Marreveshja nr.473/1 dt 09.03.2022