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6,828,681 lekë

Autoriteti Rrugor Shqiptar (3535) → VEGA

Payment record

Executed16.01.2020
Registered28.12.2019
Invoice112910060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVEGA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,828,681
Amount6,828,681 lekë
Invoice description1006054 ARRSH Ndertim rruge Shkresa Nr. 11282/1 dt. 13.12.2019 Sit Perfundimtar Fat Nr. 48 dt. 11.12.2019 ser 75400848 Kontrat ne vazhdim Nr. 4566/6 dt 11.09.2018 PV Kolaudimi dt 11.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Autoriteti Rrugor Shqiptar (3535) SUNTEC 128,700