Home Treasury Transactions

11,217,296 lekë

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

Payment record

Executed16.11.2023
Registered13.11.2023
Invoice101910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,217,296
Amount11,217,296 lekë
Invoice description1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" Shkresa Nr.1455/2 Dt 13.11.2023 Dif Sit Nr. 4 Fat Nr.200/2023 Dt 16.02.2023 Kontrata Nr.4644/5 Dt 05.07.2022