Home Treasury Transactions

10,225,401 lekë

Autoriteti Rrugor Shqiptar (3535)UDHA

Payment record

Executed09.01.2023
Registered29.12.2022
Invoice176110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUDHA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,225,401
Amount10,225,401 lekë
Invoice description1006054 ARRSH Rehabilitim i tombino/tubosider ne aksin rrugor Qafa e Buallit-Fillimi i Rruges se Arbrit 5% Garanci Punimesh, Shk 12129/1 dt 28.12.22 Kont 3651/1 dt 06.05.22 UP 50 dt 15.03.22 NJFit 53 dt 26.04.22 NJFLK 63 dt 16.05.22