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35,418,147 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice159610060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,418,147
Amount35,418,147 lekë
Invoice description1006054 ARRSH " Emergjence mbrojtje lumore per uren e Drojes" Shkresa Nr.8465/2 Dt 20.12.22 Sit 3 Fat Nr.19/2022 Dt 29.08.22 Ko nr.9206/7 Dt 15.12.21