Home Treasury Transactions

4,750,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed26.12.2023
Registered20.12.2023
Invoice127710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,000
Amount4,750,000 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.9510/1 Dt 19.12.2023 Pag Pjes Sit Nr.4 Fat Nr. 198/2023 Dt 30.11.23, Kontrata nr.7356/7 dt 09.11.2021