Home Treasury Transactions

10,877,032 lekë

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

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice94310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,877,032
Amount10,877,032 lekë
Invoice description1006054 ARRSH "Rehabilitimi I segmentit rrugor Fier-Vlore (rruga e vjeter)" Shkresa Nr.2216/2 Dt 07.11.2023 Dif Sit Nr. 4, Fat Nr.6/2023 Dt 10.03.2023 Kontrata Nr.5510/5 Dt 29.07.2022