Home Treasury Transactions

43,927,572 lekë

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

Payment record

Executed09.04.2021
Registered08.04.2021
Invoice42110060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,927,572
Amount43,927,572 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3Shkresa 3026/1 Dt 07.04.21, Sit Nr 21 fat 300/2021 dt 26.03.2021 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018