Home› Treasury Transactions

20,454,532 lekë

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

Payment record

Executed10.04.2020
Registered17.03.2020
Invoice17210060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,454,532
Amount20,454,532 lekë
Invoice description1006054 ARRSH Ndertim rruge Shkresa Nr 2281 Dt 12.03.2020, Diference Sit Nr 11 fat 397 dt 05.12.2019 ser 79100397, Kontrata ne vazhdim nr 7000/5 dt 09.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2020 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 47,418,368