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12,294,593 lekë

Autoriteti Rrugor Shqiptar (3535)EUROTEOREMA PEQIN

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice26110060542018
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) 12,294,593 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,294,593 lekë
Invoice description1006054 ARRSH Shkresa Nr 1178/1 dt. 11.04.2018 Sit Nr.28 Fat Nr 1 dt. 31.01.2018 ser 28381721 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011