Home Treasury Transactions

43,125,744 lekë

Autoriteti Rrugor Shqiptar (3535)DELTAREX

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice135610060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELTAREX
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 43,125,744
Amount43,125,744 lekë
Invoice description1006054 ARRSH "Perm I Sinjal Horiz, Vertik dhe Paj te Sig Rrug ne Akset e Rajonit Qender Lindje L 4"(2024) Sh 9353/1 dt27.12.24 Kon 4529/6 dt07.08.24 Sit perf per Nentor 24 fat 42/2024 dt26.12.24 PVK dt20.12.24 PVmarr perkoh dorz dt20.12.24