Home Treasury Transactions

82,885,871 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice119710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 82,885,871
Amount82,885,871 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.5905/4 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Diference Sit Nr.4 periudha Korrik 2024,Fat Nr.150/2024 Dt 07.08.2024