Home Treasury Transactions

405,623 lekë

Autoriteti Rrugor Shqiptar (3535)LENI-ING

Payment record

Executed05.06.2025
Registered03.06.2025
Invoice36110060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLENI-ING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 405,623
Amount405,623 lekë
Invoice description1006054 ARRSH Sup pun Perm i sinjal horiz vertik dhe pajisje te sig rrug ne akset e Rajonit Verior L 1 (2024) Sh 538/1 dt 05.05.25 kont 4983/7 dt 27.08.24 Sit 4 perf dt 20.12.24 fat 2/2025 dt 17.01.25 PVK dt 20.12.24