Home Treasury Transactions

518,400 lekë

Autoriteti Rrugor Shqiptar (3535)"TAULANT" SHPK

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice40610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 518,400
Amount518,400 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Ndertim I rruges se Fushe Bardhes, lidhja me rrugen Kardhiq-Delvine" Shkresa nr.3350/1 date 27.04.2023, Sit Nr.3 perf, Fat nr.34/2023 dt 19.04.2023, Kontrata nr.773/6 dt 29.04.2022, PVK 20.12.2022