Home Treasury Transactions

125,143,499 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice105910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 125,143,499
Amount125,143,499 lekë
Invoice description1006054 ARRSH "Zgjerimi I rruges Elbasan-Qafe Thane (Faza V) SH 9311/1 dt 12.12.24 UP 65 dt 29.03.2024 NJF Bul 30 dt 10.06.2024 Kon 2293/7 dt 10.07.24 Sit 1 periudha Nentor 24 fat 208/2024 dt 10.12.24