Home Treasury Transactions

78,148,900 lekë

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

Payment record

Executed06.03.2023
Registered01.03.2023
Invoice14410060542023
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) 78,148,900
Amount78,148,900 lekë
Invoice description1006054 ARRSH "Rikonstruksion i aksit rrugor Maliq-Lozhan i Ri-Strelce" Shkresa Nr.1455/1 Dt 27.02.203 Pag Pjes Sit Nr.4 Fat Nr.200/2023 Dt 16.02.2023 Kontrata Nr.4644/5 Dt 05.07.2022