Home Treasury Transactions

129,656,919 lekë

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

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice152710060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,656,919
Amount129,656,919 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.9437/1 Dt 19.12.2022, Sit Nr 28 fat 510/2022 dt 29.09.2022 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,