Home Treasury Transactions

6,470,423 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice77210060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,470,423
Amount6,470,423 lekë
Invoice description1006054 ARRSH ""Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.7966/1 Dt 11.08.2022 Sit 4 Fat Nr. 46/2022 dt 01.08.2022 Kon Nr. 2623/6 Dt 26.05.2021