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183,628 lekë

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

Payment record

Executed16.11.2023
Registered13.11.2023
Invoice101510060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 183,628
Amount183,628 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" (Modifikim Kontrate) Shkresa nr.4847/2 Dt 13.11.2023 Dif Sit nr.1 fat nr.884/2023 dt 06.06.2023, Modifikim I Kontrates nr.1131 date 03.02.2021