Home Treasury Transactions

19,001,520 lekë

Autoriteti Rrugor Shqiptar (3535)G J I K U R I A

Payment record

Executed20.11.2023
Registered13.11.2023
Invoice100710060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,001,520
Amount19,001,520 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.8394/1 Dt 09.11.2023, Sit Nr 32 fat 709/2023 dt 19.05.2023 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,