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9,781,974 lekë

Autoriteti Rrugor Shqiptar (3535)I.D.K - KONSTRUKSION

Payment record

Executed18.05.2026
Registered12.05.2026
Invoice33010060542026
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryI.D.K - KONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9,781,974
Amount9,781,974 lekë
Invoice description1006054 ARRSH Clirim garanci (5%) "Permiresimi I Sinjalistikes ne Akset e Rajonit Jugor, L 3" (2023) Sh 4138 dt 06.05.26 Kont 3365/5 dt 13.06.23 PVK dt 18.12.23 PV marrje perf ne dorezim 18.12.25