Home Treasury Transactions

8,734,913 lekë

Autoriteti Rrugor Shqiptar (3535)DELIA GROUP

Payment record

Executed05.01.2021
Registered24.12.2020
Invoice164010060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,734,913
Amount8,734,913 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 2 Sit Nr.14 Fat Nr.11 dt 30.11.2020 ser 70173026 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011