Home Treasury Transactions

8,258,648 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed06.03.2023
Registered01.03.2023
Invoice15110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,258,648
Amount8,258,648 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.1933 Dt 01.03.23 dif Sit 2 Fat Nr. 1543/2022 dt 25.10.2022 Kon Nr.3503/5 Dt 31.05.2022