Home Treasury Transactions

58,349,805 lekë

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

Payment record

Executed18.12.2020
Registered16.12.2020
Invoice154110060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryD E N I S - 05
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58,349,805
Amount58,349,805 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass Perendimor, Shkoder Lot 1 Pag pjes Sit Nr. 12 Fat Nr. 52 dt 14.12.2020 ser 95320101 Kontrata ne vazhdim 5310/4 Dt 30.11.2011 Deklarata noteriale nr 3465 dt 30.06.2020