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200,000 lekë

Autoriteti Rrugor Shqiptar (3535)REAN 95

Payment record

Executed23.01.2025
Registered21.01.2025
Invoice148110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryREAN 95
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH "Supervizion punimesh Eleminimi I Pikave re Zeza 2023" Shk 9088/1 dt 31.12.24 Kont 9616/2 dt 29.12.23 UP280 dt12.12.23 NJF APP, Pag pjes SIT1 ft 78/2024 dt 03.12.2024