Home Treasury Transactions

4,103,999 lekë

Autoriteti Rrugor Shqiptar (3535)G. P. G. COMPANY

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice1310060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 4,103,999
Amount4,103,999 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% "Stabilizim i qendrueshmerise te trupit te rruges ne aksin rrugor Vlore-Orikum (zona Jonufer-Nimfa), shk163/3 Dt 25.01.2024 Kod 18BT015 Kon 5002/8 Dt 03.06.2021 PVK dt 29.12.21 PVMPDorezim dt 29.12.23