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928,680 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed25.01.2024
Registered22.01.2024
Invoice150410060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 928,680
Amount928,680 lekë
Invoice description1006054 ARRSH "Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Luko 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.7, Dhermi (Rr Perivolo) 2.7 km,Palase 2.5km" Sh73/1 dt11.01.24 Sit 17 fat281/2023 dt30.12.23, kon 3258/52 dt15.07.22