Home Treasury Transactions

4,537,020 lekë

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

Payment record

Executed06.08.2019
Registered02.08.2019
Invoice60010060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,537,020
Amount4,537,020 lekë
Invoice description1006054 ARRSH Rikualifikim Rrugor Shkresa Nr.7118/1 Dt 02.08.2019 , Sit Nr.7, Fat 41 Dt 01.07.2019 ser 75035141, Kontrata ne vazhdim nr.7000/5 dt 09.10.2018