Home Treasury Transactions

104,822,777 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed29.08.2024
Registered26.08.2024
Invoice55610060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 104,822,777
Amount104,822,777 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.1863/1 Dt 26.08.2024 Sit Nr.7 periudha 01.02.2024-29.02.2024 Fat Nr.46/2024 Dt 08.03.2024, Kontrata nr.7356/7 dt 09.11.2021