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20,470,413 lekë

Autoriteti Rrugor Shqiptar (3535)N.T.P. Eurokos-Dega ne Shqiperi

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice155410060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,470,413
Amount20,470,413 lekë
Invoice description1006054 ARRSH " Emergjence mbrojtje lumore per uren e Drojes" Shkresa Nr.10389/1 Dt 20.12.22 Sit Perf Fat Nr.23/2022 Dt 28.10.22 Ko nr.9206/7 Dt 15.12.21, PVKolaudimi dt 18.11.22