Home Treasury Transactions

43,730,400 lekë

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

Payment record

Executed24.12.2019
Registered08.12.2019
Invoice105110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,730,400
Amount43,730,400 lekë
Invoice description1006054 ARRSH Ndertim Rruge Shkresa Nr.10752/1 dt 03.12.2019 Sit nr Nr 21 Fat Nr 223 dt 01.11.2019 ser 75035223 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016