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775,540 lekë

Autoriteti Rrugor Shqiptar (3535) → C O B I A L

Payment record

Executed09.06.2014
Registered04.06.2014
Invoice34310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryC O B I A L
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 775,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount775,540 lekë
Invoice descriptionARSH - Shkresa Nr. 2244 Dt 25.04.14 D.P. Vendimi Nr. 4 Sit Nr 10 Garanci Difektesh Fat Nr. 64 Dt09.05.2011 ser 86713214 Kontrata nr. 9604/7 Dt 30.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Autoriteti Rrugor Shqiptar (3535) EUROTEOREMA PEQIN 16,091,234