Home Treasury Transactions

1,177,091 lekë

Autoriteti Rrugor Shqiptar (3535)KOLA INVEST

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice152910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKOLA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,177,091
Amount1,177,091 lekë
Invoice description1006054 ARRSH "Ndertim I rruges se fshatit Senice dhe lidhja me rrugen Kardhiq - Delvine" Shkresa Nr.8029/1 Dt 11.08.2022 Dif Sit Nr. 2, Fat Nr.31/2022 Dt 03.08.2022 Kontrata Nr.8473/5 Dt 15.11.2021