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4,935,680 lekë

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

Payment record

Executed05.04.2022
Registered31.03.2022
Invoice19810060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,935,680
Amount4,935,680 lekë
Invoice description1006054 ARRSH Shpronesim - Mimoza Neziri Shkresa nr.3671 date 15.03.2022, VKM nr.397 date 13.05.2020 Akt- Marreveshje nr.5675 Rep, nr.2657 Kol., date 02.11.2018, Akt- Mareveshje nr.5444 Rep, nr.2517/4 Koli., date 19.10.2018, Listepagese.