Home Treasury Transactions

6,570,012 lekë

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

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice102310060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,570,012
Amount6,570,012 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.4286/2 Dt 22.09.2022 Dif Sit Nr.6 Fat Nr. 40/2022 Dt 01.04.2022 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020