| Executed | 27.06.2014 |
|---|
| Registered | 25.06.2014 |
|---|
| Invoice | 4660060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | ALBSTAR SH.P.K |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
840,254,547 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.
|
|---|
| Amount | 840,254,547 lekë |
|---|
| Invoice description | ARSH - Shkresa 4131 dt 24.06.14 D.P. Vendimi nr. 8 Sit 3 Fat Nr. 180 dt 26.10.12 ser 03369394 Kontrata Nr 5033/9 Date 10.01.11 |
|---|