Home Treasury Transactions

1,741,307 lekë

Autoriteti Rrugor Shqiptar (3535)GJEOKONSULT - CO

Payment record

Executed29.10.2025
Registered24.10.2025
Invoice91610060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJEOKONSULT - CO
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,741,307
Amount1,741,307 lekë
Invoice description1006054 ARRSH "Sup pun Nder aksi rrug Paperr-Ura e Grykshit, Faza III" Sh 5255/1 dt 23.10.25 UP 321 dt 07.10.24 NJF Bul 88 dt 23.12.24 NJLK Bul 6 dt 03.02.25 Kon 7435/7 dt 31.12.24 Sit 1 dt 25.06.25 Fat 72/2025 dt 25.06.25