Home Treasury Transactions

4,512,481 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed05.01.2023
Registered28.12.2022
Invoice174110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,512,481
Amount4,512,481 lekë
Invoice description1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.10418/2 Dt 28.12.2022 Dif Sit 5 Fat Nr.65/2022 dt 01.11.2022 Kon Nr. 2623/6 Dt 26.05.2021