Home Treasury Transactions

209,457 lekë

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

Payment record

Executed07.10.2024
Registered02.10.2024
Invoice74010060542024
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 209,457
Amount209,457 lekë
Invoice description1006054 ARRSH Clirim garanci 5% Rikonstruksion i Ures se Vores Shkresa 5987 dt 15.08.2024 Kodi 18BT006 Kontrata nr 1617/4 dt 04.06.2020, PVK dt 05.07.2022 PV Marrje ne dorezim 05.07.2024