Home Treasury Transactions

3,370,299 lekë

Autoriteti Rrugor Shqiptar (3535)DELIA GROUP

Payment record

Executed30.12.2020
Registered24.12.2020
Invoice163910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,370,299
Amount3,370,299 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 2 Shkresa 8899/1 Dt 27.11.2020 Dif Sit Nr.13 Fat Nr.10 dt 31.10.2020 ser 70173025 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011