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778,800 lekë

Autoriteti Rrugor Shqiptar (3535)EKM Konstruksion - Teknologji

Payment record

Executed19.09.2025
Registered17.09.2025
Invoice74610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEKM Konstruksion - Teknologji
BranchTirane
Category Te tjera materiale dhe sherbime speciale 778,800
Amount778,800 lekë
Invoice description1006054 ARRSH Shpenzime per blerje te ndryshme speciale(Blerje & vendosje Grila per QKMT)Sh Nr.7726dt 26.08.25,Fat Nr.37/25 dt13.08.25.UPNr.152dt21.07.25,FOdt.21.07.25,PVFL dt18.07.25,FH nr8dt13.08.25,PVMD dt13.08.25,NjFAPP.