Home Treasury Transactions

44,332,273 lekë

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

Payment record

Executed22.12.2022
Registered20.12.2022
Invoice152810060542022
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) 44,332,273
Amount44,332,273 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.11537/1 Dt 19.12.2022, Sit Nr 29 fat 660/2022 dt 23.11.2022 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018,