Home Treasury Transactions

328,745,858 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice128910060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 328,745,858
Amount328,745,858 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.5669/1 Dt 02.12.2021 Sit Nr. 3, Fat Nr.8/2021 Dt 10.06.2021 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020, AMK nr.7235/2 dt 26.08.2021