Home Treasury Transactions

24,765,816 lekë

Autoriteti Rrugor Shqiptar (3535)DEHA 2010

Payment record

Executed05.06.2025
Registered03.06.2025
Invoice35910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEHA 2010
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,765,816
Amount24,765,816 lekë
Invoice description1006054 ARRSH Sist Asfal rrug e Drejtorise Rajonit Jugor Gjirokaster Sh 3659/1 dt 06.05.25 UP 422 dt 19.12.24 NJF Bul 7 dt 10.02.25 Kon 990/3 dt 05.03.25 Sit 1 per 18.03.2025-30.04.2025 fat 26/2025 dt 30.04.25