Home Treasury Transactions

79,800,000 lekë

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

Payment record

Executed06.03.2023
Registered02.03.2023
Invoice15310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 79,800,000
Amount79,800,000 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" 5 % Garanci Shkresa Nr.1686/1 dt 01.03.2023 Pag Pjes Sit Nr.9 Fat Nr. 285/2023 Dt 23.02.2023, Kontrata ne vazhdim nr.1131 dt 03.02.2021,