Home Treasury Transactions

3,304,757 lekë

Autoriteti Rrugor Shqiptar (3535)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice159910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,304,757
Amount3,304,757 lekë
Invoice description1006054 ARRSH Rikonstruksion I Ures se Vores Sit Nr 1, Fatura 27 dt. 17.12.2020 ser 84251879 Kontrata nr 1617/4 dt 04.06.2020 Njoftim Fituesi nr.30 dt 26.05.20 Njoftim I lidhjes Kontrates nr.35 dt 15.06.2020