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45,486,000 lekë

Autoriteti Rrugor Shqiptar (3535) → AGBES CONSTRUKSION

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice204510060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryAGBES CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,486,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,486,000 lekë
Invoice descriptionARrSh - Shkresa Nr.10724/1 dt. 28.12.2015 Sit Nr. 3 Fat Nr. 28 dt. 28.12.15 ser 19652229 Kon Nr.7167/4 dt. 09.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Autoriteti Rrugor Shqiptar (3535) GJOKA KONSTRUKSION 115,759,317