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104,076,238 lekë

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

Payment record

Executed20.11.2023
Registered13.11.2023
Invoice101610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,076,238
Amount104,076,238 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" (Modifikim Kontrate) Shkresa nr.8525/1 Dt 13.11.2023 Sit nr.2 fat nr.1277/2023 dt 11.09.2023, Modifikim I Kontrates nr.1131 date 03.02.2021