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3,194,926 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed19.03.2020
Registered17.03.2020
Invoice16410060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,194,926
Amount3,194,926 lekë
Invoice description1006054 ARRSH Ndertim rruge Shkresa Nr 2278 Dt 12.03.2020 Diference Sit Nr.17 Fat Nr. 57 Dt 30.11.2019 ser 28381595 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2020 Autoriteti Rrugor Shqiptar (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 5,752,500