Home Treasury Transactions

31,693,149 lekë

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

Payment record

Executed06.08.2019
Registered02.08.2019
Invoice59910060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,693,149
Amount31,693,149 lekë
Invoice description1006054 ARRSH Rikualifikim Rrugor Shkresa Nr.7118/1 Dt 02.08.2019 , Sit Nr.7, Fat 38 Dt 30.06.2019 ser 75035135, Kontrata ne vazhdim nr.7000/5 dt 09.10.2018