Home Treasury Transactions

64,208,287 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed09.01.2023
Registered29.12.2022
Invoice178210060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 64,208,287
Amount64,208,287 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.12178/1 Dt 29.12.2022 Sit Nr.17, Fat Nr.155/2022 Dt 23.12.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,