Home Treasury Transactions

115,188,359 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice128110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,188,359
Amount115,188,359 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.8588/1 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.15 periudha 01.10.2024-31.10.2024 Fat Nr.191/2024 Dt 08.11.2024