Home Treasury Transactions

4,359,251 lekë

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

Payment record

Executed16.07.2019
Registered11.07.2019
Invoice50110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,359,251
Amount4,359,251 lekë
Invoice description1006054 ARRSH Shkresa Nr.5485/1 dt. 09.07.2019 Sit Nr.11 Addendum Nr.05 Fat Nr.06 dt. 03.06.2019 ser 31370817 Kontrata ne vazhdim 2013/332-025