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10,700,375 lekë

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

Payment record

Executed29.09.2022
Registered27.09.2022
Invoice107810060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,700,375
Amount10,700,375 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.6049/2 Dt 22.09.2022, Dif Sit Nr 27 fat 320/2022 dt 24.05.2022 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018, Amendim Kontrate nr.6893/2 dt 23.06.22