Home Treasury Transactions

2,995,714 lekë

Autoriteti Rrugor Shqiptar (3535)G. P. G. COMPANY

Payment record

Executed16.12.2024
Registered11.12.2024
Invoice102310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,995,714
Amount2,995,714 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.7038/2 Dt 20.11.2024 Kon Nr. 7357/7 Dt 09.11.2021 Diference Sit 10 date 10.06.2024 Fat Nr. 50/2024 dt 10.06.2024