Home Treasury Transactions

154,577,250 lekë

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

Payment record

Executed09.12.2021
Registered03.12.2021
Invoice131810060542021
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) 154,577,250
Amount154,577,250 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.10353/1 Dt 03.12.2021 Pag Pjes Sit Nr. 5 Fat Nr. 67/2021 Dt 15.11.2021, Kontrata ne vazhdim nr.1131 dt 03.02.2021