Home Treasury Transactions

95,000,000 lekë

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

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice18710060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 95,000,000
Amount95,000,000 lekë
Invoice description1006054 ARRSH Ndertim rruga Korce Erseke loti 2 Shkresa Nr.1818/1 Dt 24.02.2021 Sit No 2 Fat Nr. 1/2021 Dt 17.02.2021 Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020