Home Treasury Transactions

344,625,877 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice161510060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 344,625,877
Amount344,625,877 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.9187/2 Dt 29.12.2021 Dif Sit Nr. 4 Fat Nr. 5/2021 Dt 13.10.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020