Home Treasury Transactions

664,477 lekë

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

Payment record

Executed16.01.2023
Registered11.01.2023
Invoice179910060542022
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 664,477
Amount664,477 lekë
Invoice description1006054 ARRSH Rikonstruksion I Ures se Vores Shkresa 12338/1 dt 29.12.22 Sii perf , Fatura 55/2022 dt. 28.12.2022 Kontrata nr 1617/4 dt 04.06.2020, PVK dt 05.07.2022