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10,382,432 lekë

Autoriteti Rrugor Shqiptar (3535) → BAMI

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice209810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBAMI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,382,432 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.
Amount10,382,432 lekë
Invoice descriptionARRSH - Shkresa Nr 10787/1 dt. 29.12.15 Sit Nr. 1 Fat Nr. 108 dt. 28.12.15 ser 85629241 Kontrata Nr.7166/6 dt. 10.11.15 Njoftim Fituesi 23.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Autoriteti Rrugor Shqiptar (3535) SPEA INGENERIA EUROPEA S.P.A 11,000,000