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7,407,768 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice165010060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,407,768
Amount7,407,768 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.9253/1 Dt 20.12.22 dif Sit 2 Fat Nr. 1543/2022 dt 25.10.2022 Kon Nr.3503/5 Dt 31.05.2022