Home Treasury Transactions

1,894,737 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed15.11.2024
Registered12.11.2024
Invoice87110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,894,737
Amount1,894,737 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.7423/1 Dt 29.10.2024 Kon Nr.3503/5 Dt 31.05.2022 Pagese e pjesshme Sit 7 periudha Maj 2024 Fat Nr. 1803/2024 dt 15.10.2024