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124,905,827 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed11.01.2024
Registered08.01.2024
Invoice139710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 124,905,827
Amount124,905,827 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.9712/2 Dt 28.12.23 Dif Sit 5 Fat Nr. 1763/2023 dt 14.12.2023 Kon Nr.3503/5 Dt 31.05.2022