Home Treasury Transactions

6,068,633 lekë

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

Payment record

Executed16.12.2020
Registered11.12.2020
Invoice144510060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,068,633
Amount6,068,633 lekë
Invoice description1006054 ARRSH TVSH dhe T.D Supervizion Ndertim Bypass I Vlores. Shkresa Nr.9522/1 dt. 10.12.2020 Sit Nr.14 Addendum Nr.05 Fat Nr.13 dt. 02.12.2020 ser 31370842 Kontrata ne vazhdim 2013/332-025-2018/401-331