Home Treasury Transactions

7,435,928 lekë

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

Payment record

Executed21.05.2019
Registered15.05.2019
Invoice23310060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,435,928
Amount7,435,928 lekë
Invoice description1006054 ARRSH Shkresa Nr.4615 dt. 13.05.2019 Sit Nr.10-Paradhenia e Addendum Nr.05 Fat Nr.15 dt. 27.11.2018 ser 31370812 Kontrata ne vazhdim 2013/332-025