Home Treasury Transactions

958,270 lekë

Autoriteti Rrugor Shqiptar (3535)PE - VLA - KU

Payment record

Executed16.12.2024
Registered11.12.2024
Invoice102010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPE - VLA - KU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 958,270
Amount958,270 lekë
Invoice description1006054 ARRSH Plot, Rakord dhe vazhd I punimeve Rehabilitim I seg rrug mbikalimi pallati me shigjeta rrethrrotullimi Shqiponja Loti 3 Sh 6693/2 dt 20.11.24 Kontrata 3234/6 dt 21.06.23 dif sit 4 per 04.06.24-03.09.24 fat 47/2024 dt13.09.24