Home Treasury Transactions

25,392,660 lekë

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

Payment record

Executed09.12.2021
Registered03.12.2021
Invoice131510060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,392,660
Amount25,392,660 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.10935 Dt 03.12.2021 Dif Sit Nr. 2 Fat Nr. 1/2021 Dt 17.02.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020