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910,560 lekë

Autoriteti Rrugor Shqiptar (3535)EKM Konstruksion - Teknologji

Payment record

Executed31.07.2026
Registered29.07.2026
Invoice67510060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEKM Konstruksion - Teknologji
Branch
Category Te tjera materiale dhe sherbime speciale 910,560
Amount910,560 lekë
Invoice description1006054 ARRSH Blerje Kuti arkive,Shkr Nr.7022 dt 28.07.2026, Fat Nr.38/2026 dt 21.07.26, UP Nr.138 dt 15.06.26,F-O dt.30.06.26, PV-FL dt 15.06.26, FH nr 23 dt 21.07.26, PV-MD dt 21.07.26,Njof fit APP.