Home Treasury Transactions

25,561,824 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice47710060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,561,824
Amount25,561,824 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.3442/2 Dt 11.05.2022 Dif Sit Nr.11, Fat Nr.11/2022 Dt 09.02.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,