Home Treasury Transactions

111,938,604 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed10.01.2024
Registered08.01.2024
Invoice139210060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 111,938,604
Amount111,938,604 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.9381/1 dt 28.12.23 Sit Nr.3,Fat Nr.196/2023 Dt 30.11.23 Kontrata nr.2770/6 dt 07.07.23