Home Treasury Transactions

6,401,024 lekë

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

Payment record

Executed09.05.2017
Registered05.05.2017
Invoice36510060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryACMAR S.C.P.A. DEGA NË SHQIPËRI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,401,024 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,401,024 lekë
Invoice description1006054 ARRSH Shkresa Nr.3033/1 dt 03.05.17 Diference Sit Nr. 1 Fat Nr. 2 dt 17.11.2016 ser 09720545 Kontrata 5689/4 dt 18.07.2016