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553,333 lekë

Autoriteti Rrugor Shqiptar (3535)S I R E T A 2F

Payment record

Executed27.09.2023
Registered20.09.2023
Invoice81010060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryS I R E T A 2F
BranchTirane
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 553,333
Amount553,333 lekë
Invoice description1006054 ARRSH Clirim Garancie 5% Rikonstruksion Ura se Dragotit Shkresa nr.7005/1 date 18.09.23 Kod Projekti 18BT004 , kontrata nr. 9623/5 date 31.12.2019, PVKolaudimi dt 05.08.21, PVMP Dorezim dt 07.08.23