Home Treasury Transactions

271,189,181 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice96010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 271,189,181
Amount271,189,181 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Shkresa Nr.4345/1 Dt 08.11.23 Sit 4 Fat Nr. 628/2023 dt 24.05.2023 Kon Nr.3503/5 Dt 31.05.2022