Home Treasury Transactions

42,998,422 lekë

Autoriteti Rrugor Shqiptar (3535)JUBICA.

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice72910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUBICA.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,998,422
Amount42,998,422 lekë
Invoice description1006054 ARRSH "Perm Sinj Horiz, Vertik Pajisjeve Sig Rrug Akset e Raj Verior, Loti 1 (2023)"Shk Nr.6406/1 Dt 03.08.23 Pag Pjes Sit 1 Fat16/2023 Dt 31.07.23 Kon 3363/6 dt 24.05.23 UP 94 DT 19 DT 19.04.23 NJLK 05.06.23 NJF 22.05.23