Home Treasury Transactions

1,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed17.03.2023
Registered10.03.2023
Invoice19610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000
Amount1,000,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Ndertim rruga Kardhiq-Delvine, Loti 8" (Sistemimi dhe Rivitalizimi I Skarpatave) Shkresa Nr.1935 Dt 01.03.023 Pag Pjes Sit Nr 2 Fat Nr.101/2022 dt 06.12.2022 Kontrata ne vazhdim Nr.3504/6 dt 06.06.22