Home Treasury Transactions

1,623,600 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed17.07.2024
Registered12.07.2024
Invoice45810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,623,600
Amount1,623,600 lekë
Invoice description1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.4827/1 dt 08.07.2024, Sit nr.10 Fat nr.62/2024, dt 28.06.2024, Kontr nr.6860/2 dt 28.08.2023