Home Treasury Transactions

71,430,819 lekë

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

Payment record

Executed14.06.2023
Registered09.06.2023
Invoice53310060542023
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) 71,430,819
Amount71,430,819 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Palase-Dhermi" (Modifikim Kontrate)Shkresa Nr.4847/1 Dt 08.06.2023 Pag Pjes Sit Nr. 1 Fat Nr. 884/2023 Dt 06.06.2023, UProk nr.220 dt 21.10.2020, Modifikim i Kontrates nr.1131 dt 03.02.2021