Home Treasury Transactions

23,832,384 lekë

Autoriteti Rrugor Shqiptar (3535)AL-ASFALT

Payment record

Executed05.01.2022
Registered30.12.2021
Invoice160410060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAL-ASFALT
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,832,384
Amount23,832,384 lekë
Invoice description1006054 ARRSH Rehabilitim dhe masa inxhinierike Nyja e Fllakes, 5% Garanci Shk 11314/1 dt 29.12.21 Sit3 ft 108/2021 13.12.2021 Kontrat 2623/6 dt 26.05.2021