Home Treasury Transactions

34,290,452 lekë

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

Payment record

Executed23.12.2022
Registered21.12.2022
Invoice152510060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,290,452
Amount34,290,452 lekë
Invoice description1006054 ARRSH " "Ndertim Rruga Palase-Dhermi" Shkresa Nr.9821/2 dt 19.12.22 DIF Sit Nr.7 Fat Nr. 571/2022 Dt 13.10.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021,