Home Treasury Transactions

239,996,847 lekë

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

Payment record

Executed20.01.2023
Registered18.01.2023
Invoice194810060542022
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) 239,996,847
Amount239,996,847 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.11560/1 dt 31.12.22 Sit Nr.8 Fat Nr. 659/2022 Dt 23.11.2022, Kontrata ne vazhdim nr.1131 dt 03.02.2021,