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11,464,987 lekë

Autoriteti Rrugor Shqiptar (3535)AGIM SULÇE

Payment record

Executed20.12.2021
Registered13.12.2021
Invoice139410060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,464,987
Amount11,464,987 lekë
Invoice description1006054 ARRSH Vendime Gjyqesore Erald Baqoshi etj dif Vend Nr. 2549 dt 22.06.2018 Gjyk Adm Apelit, Vendim nr 1845 dt 18.04.2016 Gjyk Adm Shkalles Pare , shk permb dt 07.02.2019