Home Treasury Transactions

6,258,731 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.06.2026
Registered09.06.2026
Invoice47610060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,258,731
Amount6,258,731 lekë
Invoice description1006054 ARRSH "Ndertim I rrugeve lidhese ne Tunelin e Llogarase" Shkresa 5120/1 dt. 09.06.2026 Kontrata nr.6091/8 date 03.10.2025 Sit 4 periudha Prill 2026 fat 30/2026 dt 08.05.2026