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200,000 lekë

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

Payment record

Executed17.05.2022
Registered11.05.2022
Invoice48410060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary47 EK 79 & ILIRIADA P.K.S
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH Sup pun Ndertim rruga Kardhiq-Delvine Lot 4, Lot 5, Lot 6 Perf Fat Nr.8/2022 dt 15.04.2022 Kon ne vazhdim Nr.3159/12 Dt 16.07.2018 , Proces Verbal Kolaudimi dt 09.07.21, Proces Verbal Kolaudimi dt 09.08.21 PVK dt 29.12.21