Home Treasury Transactions

70,154,178 lekë

Autoriteti Rrugor Shqiptar (3535)Ante-Group

Payment record

Executed22.05.2023
Registered17.05.2023
Invoice44810060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAnte-Group
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 70,154,178
Amount70,154,178 lekë
Invoice description1006054 ARRSH "Sistemimi dhe rivitalizimi I skarpatave neShkallen e Tujanit",5% Garanci,Shk 385381 dt 16.05.23 Sit 1 ft 17/2023 dt 04.05.23 UP 218 dt 21.09.22 Kont 9096/5 dt 25.11.22 NJF 156 dt 14.11.22 NJFLK 176 dt 27.12.22