Home Treasury Transactions

28,377,120 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed09.09.2024
Registered04.09.2024
Invoice59210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,377,120
Amount28,377,120 lekë
Invoice description1006054 ARRSH Sist Asfalt rruget e Drejtorise se Rajonit Qender Perendim (Tirane) SHk 6186/1 dt 28.08.24, pag e pjes Sit 1 periudha 16.08.24-26.08.24 fat 213/2024 dt 26.08.24 kon 3721/5 dt 19.07.24 UP 148 dt 20.05.24 NJF 40 dt 22.07.24