Home Treasury Transactions

41,776,853 lekë

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

Payment record

Executed09.11.2023
Registered07.11.2023
Invoice93910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 41,776,853
Amount41,776,853 lekë
Invoice description1006054 ARRSH Kosto Lokale dhe TVSH Ndertim Bypass I Fierit Shkresa Nr.5270/1 dt.07.11.2023 Sit Nr.31 Fat Nr.6/2023 date 30.06.2023 , Kontrata ne vazhdim dt 05.11.2018