Home Treasury Transactions

2,088,800 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice128710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,088,800
Amount2,088,800 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Ndertim rruga Kardhiq-Delvine, Loti 8" Shkresa Nr.8057/2 Dt 30.12.2024 Kontrata ne vazhdim Nr.3504/6 dt 06.06.22 Dif Sit Nr 5 periudha deri Tetor 2024 Fat Nr.22/2024 dt 23.10.2024