Home Treasury Transactions

148,655,677 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice155010060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 148,655,677
Amount148,655,677 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.9253/1 Dt 20.12.22 Pag Pjes Sit 2 Fat Nr. 1543/2022 dt 25.10.2022 Kon Nr.3503/5 Dt 31.05.2022