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377,200 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed27.08.2024
Registered20.08.2024
Invoice53710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 377,200
Amount377,200 lekë
Invoice description1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.5694/1 dt 06.08.2024, Pagese e pjeshme Sit nr.11 Fat nr.66/2024, dt 31.07.2024, Kontr nr.6860/2 dt 28.08.2023