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20,828,108 lekë

Autoriteti Rrugor Shqiptar (3535) → ALBAVIA SHPK TIRANE

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice151410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALBAVIA SHPK TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,828,108 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,828,108 lekë
Invoice descriptionARSH - Shkresa Nr.8315/1 dt 15.12.14 Sit Nr. 1 Fat 55 dt 21.11.14 ser 09739864 Kontrata nr. 1195/1 dt 17.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Autoriteti Rrugor Shqiptar (3535) VEGA 82,238,028