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103,409,222 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice139910060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 103,409,222 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,409,222 lekë
Invoice description1006054 ARRSH Shkresa Nr 9731/2 Dt 24.12.2018 Diference Sit Nr. 4 Fat Nr. 47 Dt 31.10.2018 Kontrata ne vazhdim nr 4194/5 dt 09.07.2018