Home Treasury Transactions

66,147,941 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice131010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 66,147,941
Amount66,147,941 lekë
Invoice description1006054 ARRSH Ndertim Rruga Palase Dhermi shk nr.9850/1 dt 28.12.23 sit nr.12 fat nr.1996/2023 dt 14.12.2023 kon nr.1131 dt 03.02.2021