Home Treasury Transactions

4,506,573 lekë

Nd-ja Mirembajtja Rruga (0808)Signs & Road Safety Solutions

Payment record

Executed19.04.2021
Registered16.04.2021
Invoice28121090142021
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySigns & Road Safety Solutions
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 4,506,573
Amount4,506,573 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 FV sinjalistike rrugore UP nr 3787 dt 11.08.2020 NJF dt 02.09.2020 vendim dt 01.09.2020 Pv marrje ne dorzim dt 01.10.2020 situacion punimesh fat nr 73 dt 09.12.2020 seri 92981126