Home Treasury Transactions

138,035,241 lekë

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

Payment record

Executed13.12.2021
Registered09.12.2021
Invoice135910060542021
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) 138,035,241
Amount138,035,241 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.10351/1 Dt 03.12.2021, Sit Nr 25 fat 33/2021 dt 06.10.2021 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018