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834,915 lekë

Autoriteti Rrugor Shqiptar (3535)47 EK 79 & ILIRIADA P.K.S

Payment record

Executed29.09.2022
Registered26.09.2022
Invoice103110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 834,915
Amount834,915 lekë
Invoice description1006054 ARRSH Sup pun Ndertim rruga Kardhiq-Delvine Lot 4, Lot 5, Lot 6 Shkresa Nr.4668/2 dt 22.09.2022 Dif Sit Perf Fat Nr.8/2022 dt 15.04.2022 Kon ne vazhdim Nr.3159/12 Dt 16.07.2018 PVK dt 09.07.21 PVK dt 09.08.21 PVK dt 29.12.21