Home Treasury Transactions

6,840,000 lekë

Autoriteti Rrugor Shqiptar (3535)DELTAREX

Payment record

Executed17.01.2024
Registered10.01.2024
Invoice142910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELTAREX
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,840,000
Amount6,840,000 lekë
Invoice description1006054 ARRSH "Eliminimi I Pikave te Zeza (Black Spots) ne Rrjetin Rrugor Kombetar 2023" shk10080/1 Dt 29.12.23 Sit 1 Fat 52/2023 Dt 29.12.23, UP 228 dt 11.10.23, Kon 7977/6 dt 20.12.23 NJF 101 dt 18.12.23 NJLK 105 dt 29.12.23