Home Treasury Transactions

16,697,000 lekë

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

Payment record

Executed26.04.2024
Registered24.04.2024
Invoice18510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,697,000
Amount16,697,000 lekë
Invoice description1006054 ARRSH K.Lokale & TVSH Supervizion Ndertim By Pass i Vlores Shkresa Nr.2617/1 dt. 19.04.2024 Sit Nr.22 Addendum Nr.09 Fat Nr.09/2024 date 11.04.2024 Kontrata ne vazhdim 2013/332-025-2018/401-331