Home Treasury Transactions

79,015,096 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice161410060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 79,015,096
Amount79,015,096 lekë
Invoice description1006054 ARRSH Ndertim rruga Kardhiq-Delvine Loti 7 Shkresa nr 11818/1 dt 29.12.2021 sit nr 9 fat nr 69/2021 dt 10.12.2021 kontrata ne vazhdim nr 5480/3 dt 10.08.2020