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928,680 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed03.01.2024
Registered27.12.2023
Invoice129710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 928,680
Amount928,680 lekë
Invoice description1006054 ARRSH "Mirembajtje me perform e rrug Plazhi 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"Sh 9676/1 dt 22.12.23 sit 16 fat 267/2023 kon 3258/52dt 15.07.22