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928,680 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed11.12.2023
Registered05.12.2023
Invoice120010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 928,680
Amount928,680 lekë
Invoice description1006054 ARRSH "Lot 10: "Miremb perf rrugeve te plazheve Kakomese 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi (Rruga Perivolo) 2.7 km,Palase 2.5km" shk 7958/1 dt 21.11.23 sit 14 fat 240/23 dt10.10.23 kon3258/52