Home Treasury Transactions

200,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed07.05.2024
Registered25.04.2024
Invoice20110060542024
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 Ndertim Rruga Palase-Dhermi" Shkresa Nr.2430 Dt 04.04.2024 Pag e pjesshme Sit Nr.9 Fat Nr.113/2023 Dt 20.12.2023, Kontrata nr.1111/3 dt 22.02.2021 ne vahdim