Home Treasury Transactions

145,150,830 lekë

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

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice135110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 145,150,830
Amount145,150,830 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.9990/1 Dt 28.12.2023 Sit 7 Fat Nr. 179/2023 dt 21.11.2023 Kon Nr. 7357/7 Dt 09.11.2021