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13,169,375 lekë

Autoriteti Rrugor Shqiptar (3535) → ERNIKU

Payment record

Executed27.06.2014
Registered24.06.2014
Invoice45810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryERNIKU
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 13,169,375
Amount13,169,375 lekë
Invoice descriptionARSH - Shkresa Nr. 3784/1 dt 24.06.14 C'ngurtesim garancie 5% Kodi I Projektit M062122 Kontrata Nr. 10603*6 Dt 29.12.2008 Proces - Verbal Marrje ne dorezim Date 13.06.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Autoriteti Rrugor Shqiptar (3535) "PALMA CONSTRUCION" 1,210,000