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258,994,571 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice130910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 258,994,571
Amount258,994,571 lekë
Invoice description1006054 ARRSH Ndertim Rruga Palase Dhermi shk nr.8810/1 dt 28.12.23 sit nr 11 fat nr 1857/2023 dt 10.11.2023 kon nr.1131 dt 03.02.21