Home Treasury Transactions

84,836,760 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed16.11.2023
Registered14.11.2023
Invoice102610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,836,760
Amount84,836,760 lekë
Invoice description1006054 ARRSH ""Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.8610/1 Dt 13.11.2023 Sit Nr.3 Fat Nr. 171/2023 Dt 25.10.23, Kontrata nr.7356/7 dt 09.11.2021