Home Treasury Transactions

11,738,000 lekë

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

Payment record

Executed06.03.2023
Registered01.03.2023
Invoice14310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,738,000
Amount11,738,000 lekë
Invoice description1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" Shkresa Nr.1811 Dt 27.02.203 Dif Sit Nr. 3 Fat Nr.661/2022 Dt 23.11.2022 Kontrata Nr.4644/5 Dt 05.07.2022