Home Treasury Transactions

151,629,612 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice96410060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 151,629,612
Amount151,629,612 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq - Delvine, Lot 8 (Sistemimi dhe Rivitalizimi I skarpatave)" Pag PjesSit 1 Fat Nr. 948/2022 dt 04.08.2022 Kon Nr.3503/5 Dt 31.05.2022UP Nr. 46 Dt 09.03.2022 NJF nr.59 dt 09.05.22, NJLK Nr. 72 dt 06.06.2022