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423,120 lekë

Autoriteti Rrugor Shqiptar (3535)LENI-ING

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice105810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 423,120
Amount423,120 lekë
Invoice description1006054 ARRSH Sup Pun Perm Sinjal Horiz Vertik dhe Pajisjeve te sig rrugore ne akset e Rajonit Verior L1 (2024) Sh 7191/1 dt 05.12.24 UP 192 dt 04.07.24 NJF Bul 54 dt 26.08.24 Kon 4983/7 dt 27.08.24 Sit 1 dt 28.09.24 fat 23/2024 dt 28.09.24