Home Treasury Transactions

23,223,065 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice14210060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,223,065
Amount23,223,065 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" 5 % Garanci Shkresa Nr.3442/1 Dt 15.03.2022 Sit Nr.11, Fat Nr.11/2022 Dt 09.02.2022 Kontrata 5480/3 dt 10.08.2020