Home Treasury Transactions

187,451,935 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed17.01.2025
Registered13.01.2025
Invoice133710060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 187,451,935
Amount187,451,935 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.9991/1 Dt 31.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.16 periudha 01.11.2024-30.11.2024 Fat Nr.209/2024 Dt 10.12.2024