Home Treasury Transactions

22,300,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed01.03.2013
Registered27.02.2013
Invoice10710060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount22,300,000 lekë
Invoice description231-ARSH Nder Rruga e Arberit ( Dalja Ura e Vashes - Bulqize" Lot 1 Shkr. Nr. 546 Dt 11.02.13 Sit Nr 5 Fat Nr. 48 dt 01.12.2010 Nr Ser. 71034198 Kontrata ne vazhdim Nr. 5300/8 Dt 27.07.2009