Home Treasury Transactions

55,555,576 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.08.2024
Registered27.08.2024
Invoice55810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 55,555,576
Amount55,555,576 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.3506/1 Dt 23.08.2024 Sit Nr.9 periudha 01.04.2024-30.04.2024 Fat Nr.98/2024 Dt 09.05.2024, Kontrata nr.7356/7 dt 09.11.2021