Home Treasury Transactions

126,312,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed19.01.2021
Registered12.01.2021
Invoice175210060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 126,312,000
Amount126,312,000 lekë
Invoice description1006054 ARRSH Ndertim Rruga Kardhiq-Delvine, Loti 7" Sit Nr. 1, Fat Nr.1 Dt 29.12.2020. Nr Ser. 92615901 Kontrata Nr.5480/3 dt 10.08.2020, UP nr.93 dt 24.04.2019 NjF nr.53 date 10.08.2020 NjLK nr.66 date 08.09.2020