Home Treasury Transactions

29,286,535 lekë

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

Payment record

Executed30.12.2020
Registered24.12.2020
Invoice164610060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,286,535
Amount29,286,535 lekë
Invoice description1006054 ARRSH Ndertim Rruga Korce- Erseke Lot 2 (Pjesa e pare) Shkresa Nr.9527/3 Dt 23.12.20 dif Sit No 1 Fat Nr. 39 Dt 04.12.20 Ser 80584937 Ko nr. 6160/5 Dt 08.10.2020