Home Treasury Transactions

30,187,359 lekë

Autoriteti Rrugor Shqiptar (3535)R. S. & M

Payment record

Executed28.09.2020
Registered25.09.2020
Invoice99110060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryR. S. & M
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 30,187,359
Amount30,187,359 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% Shkresa 5681/1 dt 23.09.2020 Kod Projekti M063564 Kontrata ne vazhdim nr 6820/5 dt 27.10.2015 Deklarate Noteriale nr.rep 1339 nr.kol 599 date 03.09.2020 PVK DT 30.07.18 PVMP DT 30.07.20