Home Treasury Transactions

86,357,964 lekë

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

Payment record

Executed06.04.2022
Registered05.04.2022
Invoice25710060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,357,964
Amount86,357,964 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.4074/1 Dt 04.04.2022 Sit Nr.6 Fat Nr. 192/2022 Dt 29.03.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021