Home Treasury Transactions

237,500,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice52410060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 237,500,000
Amount237,500,000 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.4089/1 Dt 28.04.2021 Pag Pjes Sit Nr. 2, Fat Nr.6/2021 Dt 28.04.2021 Kontrata Nr.5480/3 dt 10.08.2020,