Home Treasury Transactions

5,384,078 lekë

Autoriteti Rrugor Shqiptar (3535)C O B I A L

Payment record

Executed16.12.2024
Registered11.12.2024
Invoice101710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,384,078
Amount5,384,078 lekë
Invoice description1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.2177/1 Dt 20.11.2024 Kontrata Nr.5510/5 Dt 29.07.2022 Pagese e pjeshme Sit Nr.14 data 02.03.2024, Fat Nr.10/2024 Dt 02.03.2024