Home Treasury Transactions

63,090,264 lekë

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

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice40710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 63,090,264
Amount63,090,264 lekë
Invoice description1006054 ARRSH Ndertim Rruga By Pass perendimor Shkoder Lot 1. Shkresa Nr.3503/1 dt 27.04.2023 Sit Nr. 22 Fat Nr.5/2023 dt 25.04.023 Kontrata ne vazhdim 5310/4 Dt 30.11.2011Deklarate noteriale Nr.Rep 771, Nr.Kol 496 date 16.03.2023