Home Treasury Transactions

1,645,938 lekë

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

Payment record

Executed07.01.2022
Registered05.01.2022
Invoice164210060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,645,938
Amount1,645,938 lekë
Invoice description1006054 ARRSH Supervizion punimesh Ndertim rruga Kardhiq-Delvine Lot 4, Lot 5, Lot 6 Sit Nr.9 perf (Lot 5) Fat Nr.2 dt 06.10.2021 Kon ne vazhdim Nr.3159/12 Dt 16.07.2018 , Proves Verbal Kolaudimi dt 09.08.21