Home Treasury Transactions

18,250,992 lekë

Autoriteti Rrugor Shqiptar (3535)R. S. & M

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice102810060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryR. S. & M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,250,992
Amount18,250,992 lekë
Invoice description1006054 ARRSH "Permiresimi I Sinjalistikes Horizontale ne Akset dhe Seg Rrug te Rajonit Qendror"Shkresa Nr.5117/1 dt 22.09.2022 Dif Sit Perf Fat Nr 77/2021 dt 27.12.2021 Kontrata nr. 2704/5 dt 17.05.2021 , PVKolaudimi date15.12.2021