Home Treasury Transactions

2,103,573 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice136110060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,103,573
Amount2,103,573 lekë
Invoice description1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.7336/2 Dt 07.12.2021 Dif Sit 2 Fat Nr. 67/2021 dt 09.08.2021 Kon Nr. 2623/6 Dt 26.05.2021