Home Treasury Transactions

4,750,000 lekë

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

Payment record

Executed11.05.2022
Registered05.05.2022
Invoice43610060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryR. S. & M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,000
Amount4,750,000 lekë
Invoice description1006054 ARRSH "Permiresimi I Sinjalistikes Horizontale ne Akset dhe Segmentet Rrugore te Rajonit Qendror" Dif Sit Perf Fat Nr 77/2021 dt 27.12.2021 Kontrata nr. 2704/5 dt 17.05.2021 , PVKolaudimi date15.12.2021