Home Treasury Transactions

57,866,628 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice131910060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,866,628
Amount57,866,628 lekë
Invoice description1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" (2022) Shkresa Nr.8166/2 Dt 28.12.203 Dif Sit Nr.6 Fat Nr.1569/2023 Dt 16.10.2023 Kontrata Nr.4644/5 Dt 05.07.2022