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1,973,334 lekë

Autoriteti Rrugor Shqiptar (3535)ALB-BUILDING

Payment record

Executed24.05.2024
Registered22.05.2024
Invoice28610060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALB-BUILDING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,973,334
Amount1,973,334 lekë
Invoice description1006054 ARRSH "Ndertim Rruga mbikalimi Teg dhe rruget lidhese te tij" Diferenece Shkresa nr.10101/1 date 29.12.2023, dif Sit 6 fat 392/2023 date 29.12.23, kontrata nr.1130 date 03.02.2021,