Home Treasury Transactions

28,500,000 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed26.12.2023
Registered19.12.2023
Invoice126510060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,500,000
Amount28,500,000 lekë
Invoice description1006054 ARRSH "Riveshje dhe sistemim asf nyja Shkozet-Mbikalimi Plepa" shkNr.9389/1 Dt 18.12.23 Pag Pjes Sit 1 Fat Nr.264/2023dt 05.12.23 Kon Nr.5630/6 Dt 04.09.23 UP Nr.154 Dt 03.07.23 NjF nr.70 Dt 21.08.23 ,NjLK Nr.78 dt 18.09.23