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748,242 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed01.10.2024
Registered27.09.2024
Invoice70810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 748,242
Amount748,242 lekë
Invoice description1006054 ARRSH Supervizion punimesh Ndertimi Godines se Qendres se Monitorimit te Trafikut Shkresa Nr.442/1 dt 24.09.2024 Kontrata nr.9799/7 dt 13.12.2022 Sit Nr.2 periudha deri Dhjetor 2023, Fat Nr.4/2024 Dt 15.01.2024