Home Treasury Transactions

396,931 lekë

Autoriteti Rrugor Shqiptar (3535)"TAULANT" SHPK

Payment record

Executed26.06.2025
Registered24.06.2025
Invoice46710060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"TAULANT" SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 396,931
Amount396,931 lekë
Invoice description1006054 ARRSH Sup pun Ndertim rruga Berat-Ballaban, L 2 Shkresa nr 4638/1 Dt 23.06.2025 Kontrata nr.2494/6 date 18.07.2024 Sit Nr. 6 Data 04.06.2025, Fat Nr.32/2025 Dt 04.06.2025