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80,031,591 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed12.04.2018
Registered10.04.2018
Invoice19210060542018
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) 80,031,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount80,031,591 lekë
Invoice description1006054 ARRSH Shkresa Nr 252/2 dt. 04.04.2018 Sit Nr.27 Fat Nr 64 dt. 31.12.2017 ser 28381718 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011