Home Treasury Transactions

3,071,685 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed30.08.2021
Registered26.08.2021
Invoice99610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,071,685
Amount3,071,685 lekë
Invoice description1006054 ARRSH "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.7336/1 Dt 25.08.2021 Pag Pjes Sit 2 Fat Nr. 67/2021 dt 09.08.2021 Kon Nr. 2623/6 Dt 26.05.2021