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84,709,845 lekë

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

Payment record

Executed09.11.2023
Registered07.11.2023
Invoice93710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,709,845
Amount84,709,845 lekë
Invoice description1006054 ARRSH Kosto Lokale dhe TVSH Ndertim Bypass I Fierit Shkresa Nr.1911/2 dt.07.11.2023 Dif Sit Nr.30 Fat Nr.1/2023 date 01.03.2023 , Kontrata ne vazhdim dt 05.11.2018