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279,433 lekë

Autoriteti Rrugor Shqiptar (3535)S&L STUDIO

Payment record

Executed20.01.2025
Registered14.01.2025
Invoice139010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryS&L STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 279,433
Amount279,433 lekë
Invoice description1006054 ARRSH Superv pun Permir I sinjal horizont, vertikale pajisjeve te sig rrug ne akset e Rajon Qend Lindje Shk9509/1 dt31.12.24 Kon6163/6 dt18.10.24 UP251 dt23.8.24 NJF67 dt7.10.24 Sit1 dt24.11.24 ft30.24 dt27.11.24