Home Treasury Transactions

433,569,958 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed22.01.2025
Registered20.01.2025
Invoice146910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 433,569,958
Amount433,569,958 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.10020/1 Dt 31.12.2024 Kontrata nr.7356/7 dt 09.11.2021 Sit Nr.17 periudha 01.12.2024-31.12.2024 Fat Nr.228/2024 Dt 31.12.2024