Home› Treasury Transactions

3,785,275 lekë

Autoriteti Rrugor Shqiptar (3535) → ACMAR S.C.P.A. DEGA NË SHQIPËRI

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice25810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryACMAR S.C.P.A. DEGA NË SHQIPËRI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,785,275 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,785,275 lekë
Invoice descriptionARSH - Shkresa Nr. 2433 dt 05.05.14 D.P. Vendimi Nr. 4 Sit Nr.23 Fat Nr. 40 dt 30.07.11 Ser 84280996 Kontrata ne Vazdim 4493/6 dt 31.08.2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2014 Autoriteti Rrugor Shqiptar (3535) GRADIS BPI SHQIPERI 10,000,000