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14,017,150 lekë

Autoriteti Rrugor Shqiptar (3535)ARTI

Payment record

Executed05.01.2021
Registered30.12.2020
Invoice172810060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryARTI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 14,017,150
Amount14,017,150 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% Kod Projekti M063828 Kontrata ne vazhdim Nr.4487/5 dt 16.08.2017 Proces Verbal Kolaudimi dt 18.12.2018 Proces Verbal I marrjes perfundimatre ne dorezim dt 18.12.2020