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8,148,410 lekë

Autoriteti Rrugor Shqiptar (3535) → 4 A-M

Payment record

Executed29.04.2021
Registered26.04.2021
Invoice50810060542021
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary4 A-M
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,148,410
Amount8,148,410 lekë
Invoice description1006054 ARRSH Mirembajtje tuneli Krrabes Shkresa Nr 3556/1 dt 21.04.2021 Sit Nr. 9 Fat Nr.8/2021 dt 09.04.2021 Kontrata ne vazhdim Nr. 4559/3 dt 26.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2021 Autoriteti Rrugor Shqiptar (3535) IRD ENGINEERING ALBANIA 4,616,159