Home Treasury Transactions

146,349,999 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice152310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 146,349,999
Amount146,349,999 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.488/1 Dt 22.01.2023 Sit 6 Fat Nr. 1865/2023 dt 29.12.2023 Kon Nr.3503/5 Dt 31.05.2022