Home Treasury Transactions

189,405,815 lekë

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

Payment record

Executed10.01.2025
Registered08.01.2025
Invoice123510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 189,405,815
Amount189,405,815 lekë
Invoice description1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce"Shkresa 9517/1 Dt 30.12.2024 Kontrata Nr.4644/5 Dt 05.07.2022 Sit Nr.9 periudha Dhjetor 2024 Fat Nr.3/2024 Dt 18.12.2024