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17,799,227 lekë

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

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice67210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryA. N. K.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,799,227
Amount17,799,227 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan- Qafe-Thane (Faza IV)" Shkresa nr.2551 dt 24.09.2024, Diference Sit 1 Periudha Dhjetor 2023, Fat nr7738/2023 dt 29.12.23, Kontrata nr.7829/6 date 19.12.2023