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954,163 lekë

Autoriteti Rrugor Shqiptar (3535)ERALD-G

Payment record

Executed19.01.2024
Registered15.01.2024
Invoice145110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERALD-G
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 954,163
Amount954,163 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3" Shkresa Nr.9243/2 dt 28.12.2023 Dif Sit Nr.3, Fat Nr.102/2023 Dt 30.11.23 Kontrata nr.2835/8 dt 09.08.23