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2,246,834 lekë

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

Payment record

Executed16.01.2025
Registered13.01.2025
Invoice136010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,246,834
Amount2,246,834 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza VII)" Shkresa nr.8193/2 dt 31.12.2024, Kontrata 2295/8 dt 18.07.2024, Diference Situacion nr 2 periudha Tetor 2024 Fat 2980/2024 dt 29.10.2024