Home Treasury Transactions

399,175,071 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice159310060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 399,175,071
Amount399,175,071 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Korce - Erseke Loti 2 (pjesa e dyte)" Shkresa Nr.8831/1 Dt 20.12.2022 Dif Sit Nr. 3, Fat Nr.463/2022 Dt 12.09.2022 Kontrata Nr.3494/5 Dt 10.06.2022