Home Treasury Transactions

49,110,512 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice47910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 49,110,512
Amount49,110,512 lekë
Invoice description1006054 ARRSH "Ndertim Rruga Kardhiq-Delvine, Loti 7" Shkresa Nr.5546/1 Dt 11.05.2022 Sit Nr.13, Fat Nr.28/2022 Dt 05.04.2022 Kontrata ne vazhdim Nr.5480/3 dt 10.08.2020,