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607,441 lekë

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

Payment record

Executed27.08.2019
Registered22.08.2019
Invoice63510060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 607,441
Amount607,441 lekë
Invoice description1006054 ARRSH Clirim garanci difektesh Shkresa Nr 7916 date 21.08.2019 Clirim garancie Kodi M063831 Kontrat Nr. 2024/4 dt 16,03,2017, PV Marrjes ne dorezim 01.08.2019, PV Kolaudimi 08.05.2017