Home Treasury Transactions

302,508 lekë

Autoriteti Rrugor Shqiptar (3535)ANGERBA

Payment record

Executed02.03.2023
Registered27.02.2023
Invoice12010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryANGERBA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 302,508
Amount302,508 lekë
Invoice description1006054 ARRSH "Superv Pun Rehab i tombino/tubosider ne aksin rrugor Qafa e Buallit- Fillimi I rruges se Arberit",Shkr Nr.110811 dt 23.02.2023, Sit Perf, fat 3/2023 dt 06.02.2023, UP 150 dt 15.06.2022,Kont 6752/2,dt 27.06.22 PV 25.01.23