Home Treasury Transactions

928,680 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice132210060542022
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 plazhet Kakomese, Lukove, Borsh, Livadh Shkresa nr 9932/1 dt 26.10.2022 sit nr 2 fat nr 63/2022 dt 20.10.2022 kontrata nr 3258/52 dt 15.07.2022