Home Treasury Transactions

547,000,000 lekë

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

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice139710060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 547,000,000
Amount547,000,000 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Sit No 1 Fat Nr. 39 Dt 04.12.20 Ser 80584937 Ko nr. 6160/5 Dt 08.10.2020 U.P.Nr. 158 Dt 26.08.2020 Njoft I lidhjes se kontr bul nr.85.Njoft I Fit bul nr.62 dt 31.08.20