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200,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice17910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 200,000
Amount200,000 lekë
Invoice description1006054 ARRSH Supervizion Punimesh Rikualifikim I akseve rrugore Unaza Lindore Loti 3 Shkresa Nr.2431/1 dt. 04.04.2024 Pagese e pjesshme Sit Nr.22 Fat Nr 114/2023 dt. 20.12.2023 Kontrata ne vazhdim Nr. 7096/8 dt. 26.11.2018