Home Treasury Transactions

7,953,158 lekë

Autoriteti Rrugor Shqiptar (3535)DELIA GROUP

Payment record

Executed20.08.2021
Registered18.08.2021
Invoice98210060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,953,158
Amount7,953,158 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass Perendimor, Shkoder Lot 2 Shkresa 6961/1 Dt 04.08.2021 Sit Nr.16 Fat Nr.1/2021 dt 30.06.2021 Kontrata ne vazhdim Nr.5311/4 dt 30.11.2011