Home Treasury Transactions

1,900,231 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.08.2024
Registered28.08.2024
Invoice57510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,231
Amount1,900,231 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.5905/1 dt 26.08.2024 pagese e pjesshme Sit Nr.4 periudha Korrik 2024,Fat Nr.150/2024 Dt 07.08.2024 Kontrata nr.2770/6 dt 07.07.23