Home Treasury Transactions

76,792,976 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice126910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 76,792,976
Amount76,792,976 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.7600/1 Dt 30.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.14 periudha 01.09.2024-30.09.2024 Fat Nr.174/2024 Dt 10.10.2024