Home Treasury Transactions

40,564,740 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice18710060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 40,564,740
Amount40,564,740 lekë
Invoice description1006054 ARRSH-Shkresa Nr.2511/1 dt.12.04.2016 Sit Nr 6 Fat Nr.10 dt. 31.03.2016 ser 17581640 Kontrata Nr. 3867/5 dt. 15.07.15