Home Treasury Transactions

213,122,881 lekë

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

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice139610060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,122,881
Amount213,122,881 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa 9305/1 Dt 03.12.2020, Sit Nr 18 fat 42 dt 26.11.2020 ser 79100342, Kontrata ne vazhdim nr 7000/5 dt 09.10.2018