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8,953,560 lekë

Autoriteti Rrugor Shqiptar (3535) → ALBAVIA SHPK TIRANE

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice32210060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryALBAVIA SHPK TIRANE
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,953,560 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.
Amount8,953,560 lekë
Invoice descriptionARrSh - Shkresa2400/1 dt 20.03.15 Sit 14 Fat Nr. 3 dt 18.03.15 ser 09739884 Kontrata Nr. 4490/6 Dt 20.07.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Autoriteti Rrugor Shqiptar (3535) HEKMAR 1,000,000