Home Treasury Transactions

94,141,672 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed03.11.2023
Registered31.10.2023
Invoice91310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 94,141,672
Amount94,141,672 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 ShkNr.7071/1 dt 21.09.23 Dif Sit Nr. 1,Fat Nr.145/2023 Dt 01.09.23 Konnr.2770/6 dt 07.07.23