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928,680 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed13.12.2022
Registered05.12.2022
Invoice138410060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 928,680
Amount928,680 lekë
Invoice description1006054 ARRSH Lot10: Miremb. me perf e rrugve te Plazh Kakome, lukov, borsh, Livadh, Dhermi, Palas, Shkres 11154/1 dt 30.11.22 Sit 3 ft 71/2022 dt 18.11.22 Kontrata 3258/52 dt 15.07.2022