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52,993,334 lekë

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

Payment record

Executed27.04.2018
Registered25.04.2018
Invoice32010060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryACMAR S.C.P.A. DEGA NË SHQIPËRI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 52,993,334 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.
Amount52,993,334 lekë
Invoice description1006054 ARRSH Shkresa Nr.2816 dt 10.04.2018 Sit Nr. 3 Perfundimtar Fat Nr. 01 dt 26.03.2018 ser 09720554 Kontrata ne vazhdim 5689/4 dt 18.07.2016 PV Kolaudimi dt 26.12.2017