Home Treasury Transactions

9,956,422 lekë

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

Payment record

Executed12.06.2023
Registered08.06.2023
Invoice53210060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,956,422
Amount9,956,422 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.4819/1 Dt 08.06.2023, Sit Nr 31 fat 883/2023 dt 02.06.2023 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018, Amendim Kontrate nr.3711/2 dt 19.05.23