Home Treasury Transactions

97,495,080 lekë

Autoriteti Rrugor Shqiptar (3535)JUBICA.

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice158010060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUBICA.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 97,495,080
Amount97,495,080 lekë
Invoice description1006054 ARRSH Ndertim rruga Kardhiq-Delvin Lot8 (Sinjalistik dhe siguri rrugore nga loti 1 ne lotin 6) 5% Garanci, Shkr 7123/1 dt 21.12.22 Sit 3 fat 15/2022 dt 31.05.2022 Kontrata 1474/2 dt 09.03.2022