Home Treasury Transactions

1,563,617 lekë

Autoriteti Rrugor Shqiptar (3535)D& C PARTNERS

Payment record

Executed17.12.2021
Registered15.12.2021
Invoice142610060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryD& C PARTNERS
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,563,617
Amount1,563,617 lekë
Invoice description1006054 ARRSH Supervizion punimesh per objektin Vendosja e Mbikalimeve ne aksin rrugor Thumane-Milot dhe Kukes-Morine Dif Sit 2 Fat Nr. 29 Dt 22.12.2020 ser 58157079 Kontrata Nr.7457/7 dt 04.12.2018