Home Treasury Transactions

71,947,320 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed20.11.2023
Registered13.11.2023
Invoice100610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 71,947,320
Amount71,947,320 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.7892/1 Dt 09.11.2023 Sit Nr.2 Fat Nr. 160/2023 Dt 09.10.23, Kontrata nr.7356/7 dt 09.11.2021