Home Treasury Transactions

103,473,147 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.08.2024
Registered27.08.2024
Invoice55910060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 103,473,147
Amount103,473,147 lekë
Invoice description1006054 ARRSH "Ndertim I Unazes se Jashtme Tirane, Loti 6" Shkresa Nr.4453/1 Dt 23.08.2024 Sit Nr.10 periudha 01.05.2024-31.05.2024 Fat Nr.115/2024 Dt 10.06.2024, Kontrata nr.7356/7 dt 09.11.2021