Home Treasury Transactions

4,458,388 lekë

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

Payment record

Executed30.12.2022
Registered22.12.2022
Invoice165710060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,458,388
Amount4,458,388 lekë
Invoice description1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.10322/2 Dt 20.12.2022 Dif Sit Nr. 2, Fat Nr.57/2022 Dt 02.11.2022 Kontrata Nr.5510/5 Dt 29.07.2022