Home Treasury Transactions

2,013,495 lekë

Autoriteti Rrugor Shqiptar (3535)D E N I S - 05

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice143710060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryD E N I S - 05
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,013,495
Amount2,013,495 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass Perendimor, Shkoder Lot 1 (Shtese Punimesh) Pag pjes sit Nr 4, Fat Nr 48 Dt 25.11.2020 Nr Ser. 66866447. Kontrata ne vazhdim Nr 3747/7 Dt 24.07.2018 Deklarate noteriale nr.3465 dt 30.06.2020