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139,824 lekë

Autoriteti Rrugor Shqiptar (3535)Combined Group Contracting Company (K.S.C.)

Payment record

Executed05.01.2023
Registered28.12.2022
Invoice172510060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 139,824
Amount139,824 lekë
Invoice description1006054 ARRSH Kosto Lokale Ndertim Bypass I Fierit Shkresa Nr.8081/5 dt.19.09.2022 Dif Sit Nr.29 Fat Nr.13/2022 date 27.05.2022 , Kontrata ne vazhdim dt 05.11.2018