Home Treasury Transactions

103,297,080 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice95910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 103,297,080
Amount103,297,080 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.1931/1 Dt 08.11.23 Dif Sit 3 Fat Nr. 1824/2022 dt 05.12.2022 Kon Nr.3503/5 Dt 31.05.2022