Home Treasury Transactions

9,414,080 lekë

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

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice120610060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryR. S. & M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,414,080
Amount9,414,080 lekë
Invoice description1006054 ARRSH "Perm I Sinjal Horiz, Vert & Pajisje te Sig Rrug ne Akset e Rajonit Qendror, Loti 2 (2024)" Shkresa Nr.8125/2 Dt 27.12.2024 Kontrata nr 4528/6 date 11.09.2024, Diference Sit nr 1 date 29.10.2024, Fat 463/2024 dt 01.11.2024