Home Treasury Transactions

34,909,026 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed25.10.2019
Registered23.10.2019
Invoice80610060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 34,909,026
Amount34,909,026 lekë
Invoice description1006054 ARRSH Clirim garancie Shkresa Nr. 9195 dt. 14.10.2019 Clirim Garancie Kodi M062957 Kontrata Nr. 705/6 DT 22.04.13 PV Kolaudimi dt 29.12.2016, PV Marrje ne dorezim dt 18.12.2018