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30,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)JUBICA.

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice102010060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUBICA.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 30,000,000
Amount30,000,000 lekë
Invoice description1006054 ARRSH "Perm I Sinj Horiz, Vertik dhe Paj te Sig Rajonit Verior, Loti 1 (2022)"shk Nr.7130/2 dt 22.09.22Dif Sit Nr. 1, Fat Nr.21/22 Dt 29.06.22 Kont Nr.4122/6 Dt 31.05.22 UP Nr.55 dt 30.03.22 NJF 59 dt 09.05.22 NJLK 76 dt 13.06.22