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1,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)S.D.C.

Payment record

Executed28.05.2021
Registered27.05.2021
Invoice70910060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryS.D.C.
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,000,000
Amount1,000,000 lekë
Invoice description1006054 ARRSH Supervizion Ndertim By Pass Perendimor Shkoder Lot 1. Shkresa Nr.4695/1 Dt 26.05.21 Sit Nr.6 fat Nr.1/2021 Dt 19.05.21 Kontrata Nr.5662/5 Dt 19.12.2011