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928,680 lekë

Autoriteti Rrugor Shqiptar (3535) → AL-ASFALT

Payment record

Executed22.11.2022
Registered09.11.2022
Invoice126110060542022
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: "Mirembajtje me performance e rrugeve te plazheve:Plazhi Kakomese,Lukove, Borsh, Livadh,Jale, Dhermi, Dhermi (Rruga Perivolo),Palase" Shk 9932/1 dt 26.10.22 Sit 2 ft 63/22 dt 20.10.22 kont 3258/52 dt15.7.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2022 Autoriteti Rrugor Shqiptar (3535) AL-ASFALT 928,680