Home Treasury Transactions

4,751,856 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice99510060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,751,856
Amount4,751,856 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.5305/3 Dt 02.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Diference Sit Nr.11 periudha 01.06.2024-30.06.2024 Fat Nr.122/2024 Dt 09.07.2024