Home Treasury Transactions

95,271,567 lekë

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

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice135710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,271,567
Amount95,271,567 lekë
Invoice description1006054 ARRSH "Rehab I seg rrug Fier-Vlore (rr e vjeter) (Modifikim Kontrate)" Sh 7810/1 dt 30.12.24 Kon 2153/2 dt 16.07.24 Sit perf dt 10.09.24 fat 69/2024 dt 10.09.24 PVK dt 23.10.24 PV marr perkoh dorz dt 23.10.24