Home Treasury Transactions

171,503,692 lekë

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

Payment record

Executed30.08.2024
Registered26.08.2024
Invoice55310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 171,503,692
Amount171,503,692 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 5" Shkresa Nr.6166/1 Dt 26.08.2024 Sit 9 date 08.05.2024 Fat Nr. 34/2024 dt 08.05.2024 Kon Nr. 7357/7 Dt 09.11.2021