Home Treasury Transactions

9,550,380 lekë

Autoriteti Rrugor Shqiptar (3535)JUBICA.

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice87310060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryJUBICA.
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 9,550,380
Amount9,550,380 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% "Perm Sinj Horiz ne Akset dhe Segmentet Rrugore te Rajonit Verior" Shk Nr.7386/1 dt 04.10.23 Kontrata nr. 2706/5 dt 11.05.2021 PVKolaudimi date 22.09.2021, PVMPDorezim date 22.09.23