Home Treasury Transactions

6,786,908 lekë

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

Payment record

Executed24.06.2020
Registered19.06.2020
Invoice54510060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,786,908
Amount6,786,908 lekë
Invoice description1006054 ARRSH Tvsh Shkresa Nr.4204/1 dt. 18.06.2020 Sit Nr.13 Addendum Nr.05 Fat Nr.06 dt. 10.06.2020 ser 31370834 Kontrata ne vazhdim 2013/332-025