A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

646,674 Albanian lekë

Ndermarrja Rruga (0707) → AL-ASFALT

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice7421070142017
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAL-ASFALT
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 646,674
Amount646,674 Albanian lekë
Invoice description2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 19, 20, 20, 21, 22, 23, 24 DT 28.02.2017