Home Treasury Transactions

36,118,050 lekë

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

Payment record

Executed30.08.2024
Registered28.08.2024
Invoice57410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,118,050
Amount36,118,050 lekë
Invoice description1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter) (Modifikim Kontrate)" Shk Nr.5751/1 Dt 06.08.24 Sit Nr.1 dt 01.08.24, Fat Nr.57/2024 Dt 01.08.24 kon 2153/2 dt 16.07.24 UP 112 dt 09.05.22 NJF Bu 94 dt12.07.22