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200,000 lekë

Autoriteti Rrugor Shqiptar (3535)GR ALBANIA

Payment record

Executed26.04.2024
Registered24.04.2024
Invoice18710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGR ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Sistemimi dhe rivitalizimi I skarpatave ne Plani i Bardhe"Shkresa Nr.2540 dt 09.04.2024 Pagese e pjesshme Sit Perfundimtar ,Fat Nr.165/2023 Dt 29.12.2023 Kontrata nr.9155/6 dt 25.11.22 PVK dt 18.12.2023