Home Treasury Transactions

59,393,578 lekë

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

Payment record

Executed29.03.2023
Registered27.03.2023
Invoice23410060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,393,578
Amount59,393,578 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.2421/1 Dt 23.03.2023, Sit Nr 30 fat 349/2023 dt 17.03.2023 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,