Home Treasury Transactions

106,730 lekë

Autoriteti Rrugor Shqiptar (3535)S&L STUDIO

Payment record

Executed31.12.2024
Registered26.12.2024
Invoice111110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryS&L STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 106,730
Amount106,730 lekë
Invoice description1006054 ARRSH Sup Pun Rehab i shesheve & zonave kryes ne afersi te pikave doganore Sh 9508/1 dt 26.12.24 UP 105 dt 23.04.24 NJF nr 31 dt 18.06.24 Kon 2924/5 dt 23.07.24 Sit 1 dtb 13.12.24 fat 35/2024 dt 13.12.24