Home Treasury Transactions

152,284,804 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice130810060542023
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) 152,284,804
Amount152,284,804 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Lot 3 shk 9849/1 dt 28.12.23 sit nr 33 fat nr 1997/2023 dt 14.12.2023 kon nr 7000/5 dt 09.10.2018