Home Treasury Transactions

155,285 lekë

Autoriteti Rrugor Shqiptar (3535)LENI-ING

Payment record

Executed20.09.2024
Registered18.09.2024
Invoice62810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryLENI-ING
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 155,285
Amount155,285 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Eleminimi I Pikave te Zeza (Balck Spots) ne rrjetin Rrugor Kombetar" Shk Nr 5389/1 dt 30.07.24, Sit perf dt 12.06.24 fat 16/2024 dt 12.06.24 kon 8735/2 dt 19.09.22 PVK 20.04.23