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960,000 lekë

Autoriteti Rrugor Shqiptar (3535)"DRICONS"

Payment record

Executed25.10.2024
Registered22.10.2024
Invoice80410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"DRICONS"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 960,000
Amount960,000 lekë
Invoice description1006054 ARRSH "Sup pun Ndertim rr Kardhiq-Delvine, L 8" (Sis dhe Rivitalizimi I Skarpatave) Shkresa Nr.139/1 Dt 27.09.2024 Kontrata ne vazhdim Nr.3504/6 dt 06.06.22 Sit Nr 4 periudha deri Dhjetor 2023 Fat Nr.85/2023 dt 29.12.2023