Home Treasury Transactions

180,000 lekë

Autoriteti Rrugor Shqiptar (3535)LENI-ING

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice194910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLENI-ING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,000
Amount180,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Eleminimi I Pikave te Zeza (Balck Spots) ne rrjetin Rrugor Kombetar" Shkresa Nr 12472/1 dt 31.12.2022, Sit 1, fat Nr.64/2022 dt 30.12.2022, UP nr. 207 dt 08.09.2022, Kontrata Nr. 8735/2 dt 18.09.2022