Home Treasury Transactions

57,006,637 lekë

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

Payment record

Executed13.06.2022
Registered08.06.2022
Invoice60510060542022
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) 57,006,637
Amount57,006,637 lekë
Invoice description1006054 ARRSH Rikualifikimi i akseve rrugore Unaza Lindore Loti 3 Shkresa nr.6049/1 Dt 03.06.2022, Pag Pjes Sit Nr 27 fat 320/2022 dt 24.05.2022 , Kontrata ne vazhdim nr 7000/5 dt 09.10.2018