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1,952,072 lekë

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

Payment record

Executed23.02.2021
Registered19.02.2021
Invoice11610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,952,072
Amount1,952,072 lekë
Invoice description1006054 ARRSH Supervizion punimesh Ndertim Rruga Kardhi-Delvine L4,5.6 Shk.1556/1 dt 16.02.2021 Sit 8 (Lot4) fat 8/2021 dt 15.02.2021 Kontrata ne vazhdim 3159/12 dt 16.07.2018