Home Treasury Transactions

1,998,197 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed17.01.2024
Registered09.01.2024
Invoice142210060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,998,197
Amount1,998,197 lekë
Invoice description1006054 ARRSH "Supervizion Punimesh Ndertim Rruga Palase-Dhermi" Shkresa Nr.8397/1 Dt 28.12.2023 Sit Nr.8 Fat Nr.79/2023 Dt 27.10.2023, Kontrata nr.1111/3 dt 22.02.2021 ne vahdim