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4,763,707 lekë

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

Payment record

Executed10.08.2017
Registered08.08.2017
Invoice71010060542017
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) 4,763,707 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,763,707 lekë
Invoice description1006054 ARRSH Shkresa Nr.5514/1 DT 24.07.2017 SIT NR. 31 PERF FAT NR.03 DT 03.07.2017 SER 09720551 KONTRATA NE VAZHDIM 4493/6 DT 31.08.2009