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1,008,656 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice127510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,008,656
Amount1,008,656 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Sistemimi dhe rivitalizimi I skarpatave ne shkallen e Tujanit" Shk 8316/1 dt 30.12.2024 Kont 9154/6 dt 07.12.22 Sit6 Perfundimtar ft118/2024 dt 01.11.24 Aktkolaud 14.10.24