Home Treasury Transactions

49,059,384 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.08.2024
Registered26.08.2024
Invoice55710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,059,384
Amount49,059,384 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.2501/1 Dt 23.08.2024 Sit Nr.8 periudha 01.03.2024-31.03.2024 Fat Nr.70/2024 Dt 08.04.2024, Kontrata nr.7356/7 dt 09.11.2021