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20,084,158 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → RAFIN COMPANY

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice17710870172020
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 20,084,158
Amount20,084,158 lekë
Invoice description1087017, ADISA , Lik rikonstruksion , qebder sherbimesh elbasan , kontr vazhdim 905/37 dt 23.10.2019 ft nr 49 dt 17.06.2020 seri 57347099 fh nr 16 dt 15.06.2020nj perfun pun 933/16 dt 10.03.2020 memonr 905/49 dt 9.07.2020 si 2 dt 1.04.2020