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5,752,500 lekë

Autoriteti Rrugor Shqiptar (3535) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed10.04.2020
Registered17.03.2020
Invoice16410060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,752,500
Amount5,752,500 lekë
Invoice description1006054 ARRSH Shpronesim Shkresa 719/1 dt 12.03.2020 VKM 231 dt 17.04.2019 VKM nr 261 dt 24.04.2019 nr 735 dt 15.11.2019 Shpronesim Segmenti rrugor Pallati me shigjeta- Rrethrroutillimi Shqiponja Listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2020 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 3,194,926