Home Treasury Transactions

67,042,004 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed31.12.2025
Registered24.12.2025
Invoice117910060542025
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 67,042,004
Amount67,042,004 lekë
Invoice description1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Sh 10670/1 dt 22.12.25 UP 160 dt 24.07.25 NJF dt 22.09.25 NJLK dt 13.10.25 kon 6091/8 dt 03.10.25 Sit 1 periudha Nentor 2025 fat 211/2025 dt 02.12.2025