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1,900,000 lekë

Autoriteti Rrugor Shqiptar (3535)4 A-M

Payment record

Executed16.12.2024
Registered11.12.2024
Invoice101610060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000
Amount1,900,000 lekë
Invoice description1006054 ARRSH "Ndertim I seg rrug Sheshi Shqiponja-Bulevardi I Ri, Lot 2 (Modifikim Kontrate)" Shkresa Nr.6456/2 dt 20.11.2024 Modifikim kontrate 3793/2 dt 27.08.2024 Diference Sit Nr.1 data 02.09.2024,Fat Nr.1250/2024 Dt 02.09.2024