Home Treasury Transactions

10,695,029 lekë

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

Payment record

Executed09.11.2023
Registered07.11.2023
Invoice94210060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDEGE E EGNATIA ODOS A. E
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,695,029
Amount10,695,029 lekë
Invoice description1006054 ARRSH Kosto Lokale dhe TVSH Sup Ndertim Bypass I Vlores Shkresa Nr.8027/3 dt. 07.11.2023 dif Sit Nr.20 Addendum Nr.08 Fat Nr.17/2023 date 11.10.2023 Kontrata ne vazhdim 2013/332-025-2018/401-331