Home Treasury Transactions

123,691,573 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice131110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 123,691,573
Amount123,691,573 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" (Modifikim Kontrate) SHK nr 9851/1 dt 28.12.2023 sit nr 3 fat 1998/2023 dt 14.12.2023 Modifikim i kontrates nr.1131 dt 03.02.2021