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10,788,712 lekë

Autoriteti Rrugor Shqiptar (3535) → VEGA

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice116210060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVEGA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10,788,712
Amount10,788,712 lekë
Invoice description1006054 ARRSH Clirim Garancie Kosto Lokale Shkresa nr 11429 dt 13.12.2019 , Pagese e garancise punimeve PV Marrje ne Dorezim (Kolaudim) dt 18.12.2018 PV Marrje ne dorezim 12.12.2019 Sit 22 kontrata ne vazhdim 4066/2 dt 05.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2020 Autoriteti Rrugor Shqiptar (3535) ARTAN GOLEMI 200,460