Home Treasury Transactions

9,633,000 lekë

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

Payment record

Executed15.01.2025
Registered10.01.2025
Invoice130510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,633,000
Amount9,633,000 lekë
Invoice description1006054 ARRSH "Rehab I seg rrug Fier-Vlore (rr e vjeter)" Sh 4969 dt 30.12.24 Kon 5510/5 dt 29.07.22 Sit perf 03.07.24 fat 45/2024 dt 03.07.24 PVK dt 23.10.24 PV marr perkoh dorz dt 23.10.24