Home Treasury Transactions

118,312,882 lekë

Autoriteti Rrugor Shqiptar (3535)ALB-BUILDING

Payment record

Executed19.01.2024
Registered15.01.2024
Invoice146310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB-BUILDING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 118,312,882
Amount118,312,882 lekë
Invoice description1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Shkresa nr.10101/1 date 29.12.2023, Pag Pjes Sit 6 fat 392/2023 date 29.12.23, kontrata nr.1130 date 03.02.2021,