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1,564,200 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT & CO

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice77910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT & CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,564,200
Amount1,564,200 lekë
Invoice description1006054 ARRSH Lot 1: "Supervizion Mirembajtje me performance te rrugeve Rajoni Verior Shkresa nr.7337/1 dt 15.10.2024 Kontr nr.6860/2 dt 28.08.2023 Sit nr.12 periudha 28.07.2024-27.08.2024 Fat nr.92/2024, dt 02.10.2024