Home Treasury Transactions

52,042,660 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice57210060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,042,660
Amount52,042,660 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.6224/1 Dt 01.06.2022 Sit Nr.14, Fat Nr.38/2022 Dt 06.05.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,