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880,000 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed01.10.2024
Registered27.09.2024
Invoice70710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 880,000
Amount880,000 lekë
Invoice description1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shkresa Nr.140/2 dt 24.09.2024 Kontrata nr.9799/7 dt 13.12.2022 Diference Sit Nr.1 periudha deri Dhjetor 2023, Fat Nr.84/2023 Dt 29.12.2023