Home Treasury Transactions

7,695,037 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed01.03.2024
Registered28.02.2024
Invoice6810060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 7,695,037
Amount7,695,037 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% Emergjence "Rreshqitja e Borshit"Shkresa Nr.221/3 Dt 30.01.2024Clirim Garancie 5% Kod Projekti 18BS614, Kon Nr. 3731/5 Dt 28.05.2021, PVKolaudimi dt 29.12.2021, PVMPDorezim dt 29.12.2023