Home Treasury Transactions

1,981,498 lekë

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

Payment record

Executed27.10.2022
Registered24.10.2022
Invoice118110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,981,498
Amount1,981,498 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.9821/1 dt 20.10.22 Pag Pjes Sit Nr.7 Fat Nr. 571/2022 Dt 13.10.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021, Amendim Kontrates nr.1131 dt 03.02.2021