Home Treasury Transactions

582,496 lekë

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

Payment record

Executed13.01.2025
Registered08.01.2025
Invoice125410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 582,496
Amount582,496 lekë
Invoice description1006054 ARRSH Ndert rruga Berat-Ballaban L 1 Shkresa Nr.8723/2 Dt 30.12.2024 Kontrata Nr.2182/9 Dt 10.09.2024 Diference Sit Nr. 1 periudha Shtator-Nentor 2024, Fat Nr.243/2024 Dt 08.11.2024