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20,781,812 lekë

Autoriteti Rrugor Shqiptar (3535)KIRCHBERGER - ALBANIA

Payment record

Executed23.04.2013
Registered20.04.2013
Invoice37110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryKIRCHBERGER - ALBANIA
BranchTirane
Category
Amount20,781,812 lekë
Invoice description466-ARSH Garancie Difektesh 5 % "Ndertim Rruga By Pass Plepa Kavaje - Rrogozhine Lot 3" Shkresa Nr. 1649/1 DT 17.04.2013 Kontra Nr10820/6 Dt 30.12.2008 Kodi i projektit M061943 P.V Marrjes ne dorezim Dt 28.03.2013