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41,340,986 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice77410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 41,340,986
Amount41,340,986 lekë
Invoice descriptionARRSH Shkresa Nr. 5646/1 dt 25.08.14 Kontra Nr 5300/8 dt 27.0709 Clirim garancie P.V Marrjes ne dorezim Dt 13.08.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2014 Autoriteti Rrugor Shqiptar (3535) KOHA JONE 390,600