Home Treasury Transactions

24,055,838 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice99210060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,055,838
Amount24,055,838 lekë
Invoice description1006054 ARRSH Sistemim asfaltim rruga e Cerenecit -Peshkopi (Peshkopi-Maqellare), Lot 3 Shkresa Nr.5905/3 dt 20.11.2024 Kontrata nr.2770/6 dt 07.07.23 Diference Sit Nr.4 periudha Korrik 2024,Fat Nr.150/2024 Dt 07.08.2024