Home Treasury Transactions

29,203,790 lekë

Autoriteti Rrugor Shqiptar (3535)JUBICA.

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice158110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUBICA.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,203,790
Amount29,203,790 lekë
Invoice description1006054 ARRSH ""Ndertim rruga Kardhiq-Delvine, Loti 8 (Sinjalistike dhe Siguri Rrugore nga loti 1 deri ne lotin 6)" Shkresa Nr.11191/1Dt 21.12.22 Sit Perf, Fat Nr.29/2022 Dt 17.08.2022 kon Nr. 1474/2 Dt 09.03.2022 , PVK dt 19.08.2022