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2,423,198 Albanian lekë

Autoriteti Rrugor Shqiptar (3535) → UNION BANK SHA

Payment record

Executed24.12.2019
Registered07.12.2019
Invoice102510060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,423,198
Amount2,423,198 Albanian lekë
Invoice description1006054 ARRSH Shpronesim Shkresa 10830 dt 26.11.2019 VKM 303 dt 08.04.2015 Shpronesim Segmenti rrugor Nyja rrugore Vore, Listepagese