Home Treasury Transactions

59,606,519 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice47810060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 59,606,519
Amount59,606,519 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.3512/1 Dt 11.05.2022 Sit Nr.12, Fat Nr.21/2022 Dt 09.03.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,