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1,895,768 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed18.06.2024
Registered10.06.2024
Invoice37110060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,895,768
Amount1,895,768 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.1283/1 Dt 27.05.2024 pagese e pjesshme Sit Nr.6 Fat Nr.28/2024 Dt 09.02.2024, Kontrata nr.7356/7 dt 09.11.2021