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190,000,000 lekë

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

Payment record

Executed17.01.2024
Registered15.01.2024
Invoice146210060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 190,000,000
Amount190,000,000 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)" Shk nr.10097/1 dt 29.12.23, Pag Pjes Sit 1, Fat nr7738/2023 dt 29.12.23, Kon7829/6 date 19.12.2023 , UP 220 date 06.10.2023 NJF 100 dt 11.12.23 NJLK 105 dt 29.12.2023