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997,420 lekë

Autoriteti Rrugor Shqiptar (3535)UNIVERSITETI POLITEKNIK I TIRANES

Payment record

Executed25.01.2023
Registered23.01.2023
Invoice197910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryUNIVERSITETI POLITEKNIK I TIRANES
BranchTirane
Category Shpenz. per rritjen e AQ - studime ose kerkime 997,420
Amount997,420 lekë
Invoice description1006054 ARRSH Op Tekn Shk Nr.9822/1 dt.31.12.2022 "Studim Projektim, Zgjerim I segmentit rrugor, dalje Elbasan-Perrenjas-Qafe Thane,(faza Proj Ide) , Fat. Nr.270/2022 dt. 11.10.22 FArk nr.221 dt 11.10.22, marrev nr.472/5 dt 30.03.2022