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136,979,105 lekë

Autoriteti Rrugor Shqiptar (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice155010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 136,979,105
Amount136,979,105 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 7" shk10123/2 Dt 29.12.2023 Pag Pjes Sit Nr.5, fat nr.111/2023 dt 01.12.2023, Am Ko5041/3 dt 01.12.23, marreveshje bashkepunimi dt 01.12.23, Kontrata Nr.7355/6 Dt 09.11.2021 ,