Home Treasury Transactions

26,600,000 lekë

Autoriteti Rrugor Shqiptar (3535)A. N. K.

Payment record

Executed30.08.2021
Registered26.08.2021
Invoice100210060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,600,000
Amount26,600,000 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.1818/2 Dt 26.08.2021 Dif Sit Nr. 2 Fat Nr. 1/2021 Dt 17.02.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020