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3,067,397 lekë

Autoriteti Rrugor Shqiptar (3535)N.T.P. Eurokos-Dega ne Shqiperi

Payment record

Executed21.05.2019
Registered14.05.2019
Invoice23110060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,067,397
Amount3,067,397 lekë
Invoice description1006054 ARRSH Shkresa Nr 4403/1 date 13.05.2019 Clirim garancie Kod Projekti M063784 Kontrata Nr. 7684/6 dt 10.11.2016 Proces verbal i marrjes perfundimtare ne dorezim dt 30.04.2019,Proces verbal Kolaudimi dt 20.03.2017