Home Treasury Transactions

1,897,938 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.08.2024
Registered27.08.2024
Invoice56010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,897,938
Amount1,897,938 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.5305/1 Dt 26.08.2024 pagese e pjesshme Sit Nr.11 periudha 01.06.2024-30.06.2024 Fat Nr.122/2024 Dt 09.07.2024, Kontrata nr.7356/7 dt 09.11.2021