Home Treasury Transactions

139,467,973 lekë

Autoriteti Rrugor Shqiptar (3535)C O B I A L

Payment record

Executed01.08.2023
Registered26.07.2023
Invoice67110060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 139,467,973
Amount139,467,973 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% "Ndertim Rruga Kardhiq-Delvine, Loti 4" Shkresa 5874/3 dt 24.07.2023, Clirim Garancie 5% Kon. Nr. 6706/6 dt. 24.09.2018 ne vazhdim, Proces Verbal Kolaudimi date 09.07.2021,PVMP Dorezim dt.10.07.23