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3,050,128 lekë

Autoriteti Rrugor Shqiptar (3535)KOLA INVEST

Payment record

Executed17.01.2024
Registered09.01.2024
Invoice141810060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,050,128
Amount3,050,128 lekë
Invoice description1006054 ARRSH "Ndertim I rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkresa Nr.8372/2 Dt 28.12.2023 Dif Sit Nr. 4, Fat Nr.7/2023 Dt 25.10.2023 Kontrata Nr.8473/5 Dt 15.11.2021