Home Treasury Transactions

105,245,713 lekë

Autoriteti Rrugor Shqiptar (3535)EUROTEOREMA PEQIN

Payment record

Executed05.01.2022
Registered30.12.2021
Invoice160310060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 105,245,713
Amount105,245,713 lekë
Invoice description1006054 ARRSH Perfundimi i Punimeve te mbet dhe plots me rrug dytesore Nyja Milot, 5% garanci, Shk 11866/1 dt 29.12.2021 sit 37 ft 69/2021 dt 28.12.2021 Kon vazhd 4194/5 dt 09.07.2018, Amendim kont 8380/2 dt 01.10.2021