Home Treasury Transactions

24,203,348 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed09.01.2025
Registered07.01.2025
Invoice120410060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,203,348
Amount24,203,348 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.6691/1 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.13 periudha 01.08.2024-31.08.2024 Fat Nr.162/2024 Dt 10.09.2024