Home Treasury Transactions

84,282,936 lekë

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

Payment record

Executed10.10.2022
Registered06.10.2022
Invoice115210060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,282,936
Amount84,282,936 lekë
Invoice description1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" (2022) Shkresa Nr.8291/1 Dt 23.08.2022 Pag Pjes Sit Nr. 2 Fat Nr.528/2022 Dt 03.10.2022 Kontrata Nr.4644/5 Dt 05.07.2022