Home Treasury Transactions

2,815,980 lekë

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

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice29021090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySigns & Road Safety Solutions
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2,815,980
Amount2,815,980 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Tabela sinjalistike vertikale+kufizues shpejtesie Up nr.669 dt 03.08.22 NJF 30.08.22 kont nr.669/6 14.09.22 fat nr.67 dt 11.10.22 fh nr.59 dt 11.10.22 pv marrje dorezim 11.10.22