Home Treasury Transactions

1,502,462 lekë

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

Payment record

Executed30.09.2021
Registered27.09.2021
Invoice107310060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,502,462
Amount1,502,462 lekë
Invoice description1006054 ARRSH TVSH dhe T.D Supervizion Ndertim Bypass I Vlores. Shkresa Nr.7743/1 dt. 09.09.2021 Sit Nr.15 Addendum Nr.05 Fat Nr.5/2021 date 06.08.2021 Kontrata ne vazhdim 2013/332-025-2018/401-331