Home Treasury Transactions

1,816,068 lekë

Autoriteti Rrugor Shqiptar (3535)DELTAREX

Payment record

Executed03.10.2024
Registered30.09.2024
Invoice72810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELTAREX
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,816,068
Amount1,816,068 lekë
Invoice description1006054 ARRSH "Eliminimi I Pikave te Zeza (Black Spots) ne Rrjetin Rrugor Kombetar 2023" Shkresa Nr.6491/1 Dt 25.09.2024 Kontrata nr.7977/6 dt 20.12.23 Pagese e pjesshme Sit Nr. 2 periudha Gusht 2024 Fat Nr. 24/2024 Dt 22.08.2024