Home Treasury Transactions

43,790,923 lekë

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

Payment record

Executed08.05.2025
Registered06.05.2025
Invoice30910060542025
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) 43,790,923
Amount43,790,923 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" Shkresa Nr.3115/1 dt 05.05.2025 Kontrata ne vazhdim nr.1131 dt 03.02.2021 Sit Nr.14 periudha Shtator 2024-Shkurt 2025 Fat Nr.158/2025 Dt 10.04.2025