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188,964 lekë

Autoriteti Rrugor Shqiptar (3535)4 A-M

Payment record

Executed15.01.2025
Registered08.01.2025
Invoice126010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 188,964
Amount188,964 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe-Thane (Faza II) Shkresa Nr.6249/1 dt 29.08.2024 Diference Sit Nr.3 data 28.08.2024 , Fat Nr.1235/2024 Dt 28.08.2024 Kontrata nr.2769/6 dt 27.06.23