Home Treasury Transactions

1,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)STUDIO SERVICES " K - SA"

Payment record

Executed17.03.2023
Registered10.03.2023
Invoice20110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySTUDIO SERVICES " K - SA"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000
Amount1,000,000 lekë
Invoice description1006054 ARRSH Supervizion punimesh emergjence mbrojtje lumore per uren e Drojes, Shkresa nr. 1944 dt 01.03.23 duf sit nr. 2 fat 45/2022 dt 03.11.2022 kontrata 9533/2 dt 24.12.21