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9,854,363 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice39910870172019
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) 9,854,363
Amount9,854,363 lekë
Invoice description1087017 ADISA 2019 lik rikonstruksion , u prok nr 905 dt 16.07.2019 , for nj 905/36 dt 15.10.2019 , nj ko 905/5 dt 23.07.2019 , kontr 905/37 dt 23.10.2019, ft nr 15 seri 5734706 dt 11.12.2019