Home Treasury Transactions

53,513,994 lekë

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

Payment record

Executed27.05.2021
Registered26.05.2021
Invoice68210060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 53,513,994
Amount53,513,994 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa 4597/1 Dt 26.05.2021, Sit Nr 23 fat 315/2021 dt 17.05.2021 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018