Home Treasury Transactions

47,500,000 lekë

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

Payment record

Executed17.03.2021
Registered12.03.2021
Invoice27310060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryD E N I S - 05
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,500,000
Amount47,500,000 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass Perendimor, Shkoder Lot 1 (Shtese Punimesh) Dif sit Nr 5, Fat Nr 1/2021 Dt 08.03.2021 Kontrata ne vazhdim Nr 3747/7 Dt 24.07.2018 Deklarate noteriale nr.1110 dt 10.02.2021