Home Treasury Transactions

8,091,191 lekë

Autoriteti Rrugor Shqiptar (3535)DEGE E EGNATIA ODOS A. E

Payment record

Executed24.12.2019
Registered07.12.2019
Invoice102210060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,091,191
Amount8,091,191 lekë
Invoice description1006054 ARRSH tvsh Shkresa Nr.11130 dt. 06.12.2019 Sit Nr.12 Addendum Nr.05 Fat Nr.13 dt. 07.11.2019 ser 31370826 Kontrata ne vazhdim 2013/332-025