Home Treasury Transactions

955,292 lekë

Autoriteti Rrugor Shqiptar (3535)Rawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice36310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRawafed AL-Torok Ndërmarrje Kontraktuese-Dega e Shqiperise
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 955,292
Amount955,292 lekë
Invoice description1006054 ARRSH TVSH e TD Lot-3 Kontrata C (Projekti I Bankes Boterore) Shk 3183 dt 11.04.23 Sit 62/4 Clirim garanc nr.8647 dt 07.04.23 Kont RRMSP/CW/2015/3 dt 23.02.17 Marrv financ 8489-alb