Home Treasury Transactions

38,526,935 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice14110060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,526,935
Amount38,526,935 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" 5 % Garanci Shkresa Nr.2017/1 Dt 15.03.2022 Sit Nr.10, Fat Nr.1/2022 Dt 10.01.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020