Home Treasury Transactions

50,610,300 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed08.01.2024
Registered03.01.2024
Invoice134110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 50,610,300
Amount50,610,300 lekë
Invoice description1006054 ARRSH "Riveshje dhe sistemim asfaltim nyja Shkozet-Mbikalimi Plepa" Shkresa Nr.9389/2 Dt 28.12.23 Dif Sit 1 Fat Nr.264/2023dt 05.12.23 Kon Nr.5630/6 Dt 04.09.23