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200,000 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed07.05.2024
Registered26.04.2024
Invoice21010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shk 140/1 dt 04.04.24 sit 1 fat 84/2023 dt 29.12.23 kon 9799/7 dt 13.12.22 UP 243 dt 12.10.22 NJF nr 167 dt 5.12.22, NJLK nr 176 dt 27.12.22