Home Treasury Transactions

113,898,312 lekë

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

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice127810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 113,898,312
Amount113,898,312 lekë
Invoice description1006054 ARRSH Ndertim rruga Berat-Ballaban Loti 1Shkresa Nr.9744/1 Dt 30.12.2024 Kontrata Nr.2182/9 Dt 10.09.2024 Sit Nr. 2 periudha Nentor-Dhjetor 2024, Fat Nr.266/2024 Dt 24.12.2024