Home Treasury Transactions

47,367,997 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice82210060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,367,997
Amount47,367,997 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 ShkNr.7071/1 dt 21.09.23 Pag Pjes Sit Nr. 1,Fat Nr.145/2023 Dt 01.09.23 Konnr.2770/6 dt 07.07.23 UP nr.72 dt 29.03.23 NjFdt 05.06.23 NjLKdt 17.07.23