Home Treasury Transactions

47,499,891 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed10.01.2024
Registered05.01.2024
Invoice137010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,499,891
Amount47,499,891 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.10043/1 Dt 29.12.2023 Pag pjes Sit Nr.5 Fat Nr.220/2023 Dt 26.12.23, Kontrata nr.7356/7 dt 09.11.2021