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23,000,000 lekë

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

Payment record

Executed23.03.2023
Registered17.03.2023
Invoice22110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,000,000
Amount23,000,000 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