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565,999 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice150110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 565,999
Amount565,999 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Ndertimi i rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkresa Nr.10124/1 Dt 29.12.23 Sit 2, Fat Nr.83/2023 Dt 29.12.2023 Kontrata nr.9084/6 dt 21.12.2021