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620,309 lekë

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

Payment record

Executed25.02.2021
Registered22.02.2021
Invoice14710060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 620,309
Amount620,309 lekë
Invoice description1006054 ARRSH Supervizor Ndertim rruga Kardhiq-Delvine L, 4, 5, 6 Shkresa Nr.1688/1 dt 19.02.2021 Sit Nr.8 (Lot 5) Fat Nr.9/2021 dt 15.02.2021 Kon ne vazhdim Nr.3159/12 Dt 16.07.2018