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12,111,026 lekë

Autoriteti Rrugor Shqiptar (3535) → SALILLARI

Payment record

Executed17.06.2021
Registered14.06.2021
Invoice78210060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySALILLARI
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 12,111,026
Amount12,111,026 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% Kod Projekti M064185 Kontrata Nr. 4649/6 dt 19.07.2018 PV Kolaudimi dt 08.05.2019 Proces Verbal I marrjes perf ne dorezim 26.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2021 Autoriteti Rrugor Shqiptar (3535) PRAXIS 1,544,400