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18,991,830 lekë

Autoriteti Rrugor Shqiptar (3535) → 4 A-M

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice204010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,991,830 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,991,830 lekë
Invoice descriptionARRSH - Shkresa Nr. 10846/1 dt. 30.12.15 sit nr. 1 fat nr 29 dt 29.12.15 ser 27029029 Kontrata Nr, 8548/5 dt. 16.12.15 Njoftim Fituesi 28.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Autoriteti Rrugor Shqiptar (3535) BIZZAR HOME & DECO 99,550