Home Treasury Transactions

58,087,799 lekë

Autoriteti Rrugor Shqiptar (3535)G J I K U R I A

Payment record

Executed20.11.2023
Registered13.11.2023
Invoice100810060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 58,087,799
Amount58,087,799 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.1686/2 dt 13.11.23 Dif Sit Nr.9 Fat Nr. 285/2023 Dt 23.02.2023, Kontrata ne vazhdim nr.1131 dt 03.02.2021,