Home Treasury Transactions

44,373,725 lekë

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

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice151210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 44,373,725
Amount44,373,725 lekë
Invoice description1006054 ARRSH "Nder I Unazes Jashtme Tirane, L 5" (Modifikim Kontrate) SH 660 dt 23.01.2025 UP 176 dt 09.08.21 NJF Bul 148 dt 11.10.21 Modifikim kontrate nr 7234/10 dt 26.12.24 sit 1 dt 31.12.24 fat 321/2024 dt 31.12.24