Home Treasury Transactions

22,087,980 lekë

Autoriteti Rrugor Shqiptar (3535)DELTAREX

Payment record

Executed06.12.2024
Registered03.12.2024
Invoice95710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELTAREX
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,087,980
Amount22,087,980 lekë
Invoice description1006054 ARRSH "Perm I Sinjal Horiz, Vert & Paj te Sig Rrug ne Akset e Raj Qender Lindje L4" (2024) Sh 8414/1 dt27.11.24 UP 179 dt14.06.24 NJF Bul 42 dt29.07.24 Kon 4529/6 dt 07.08.24 Pag e pjes Sit 1 per Tetor 2024 fat 24/2024 dt06.11.24.