Home Treasury Transactions

3,034,022 lekë

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

Payment record

Executed11.12.2023
Registered06.12.2023
Invoice121710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryR. S. & M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,034,022
Amount3,034,022 lekë
Invoice description1006054 ARRSH "Eliminimi I Pikave te Zeza (Black Spots) ne Rrjetin Rrugor Kombetar" Shkresa Nr.8576/1 Dt 21.11.2023 Sit Perf Fat Nr. 188/2023 Dt 03.11.2023, Kontrata nr.1808/9 dt 27.03.23, PVK dt 02.11.2023