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10,535,058 lekë

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

Payment record

Executed21.05.2020
Registered19.05.2020
Invoice42010060542020
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) 10,535,058
Amount10,535,058 lekë
Invoice description1006054 ARRSH Ndertim Rruge Shkresa Nr.2977/1 dt 29.04.2020 Sit nr Nr 23 Fat Nr 907 dt 31.01.2020 ser 86322907 Kontrata ne vazhdim Nr. 1260/5 dt 03.06.2013 sipas Amendimit Nr. 8741/6 dt 04.11.2016