Home Treasury Transactions

144,394,276 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice126710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 144,394,276
Amount144,394,276 lekë
Invoice description1006054 ARRSH Sist asfal rrug e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.8410/1 dt 30.12.2024 Kontrata nr.2770/6 dt 07.07.23 Sit Nr.7 periudha Tetor 2024, Fat Nr.4320/2024 Dt 06.11.2024