Home Treasury Transactions

758,190,933 lekë

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

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice161610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 758,190,933
Amount758,190,933 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.11809/1 Dt 29.12.2021 Sit Nr. 5 Fat Nr. 119/2021 Dt 29.12.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020