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10,497,411 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice26210060542018
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) 10,497,411 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,497,411 lekë
Invoice description1006054 ARRSH Shkresa Nr 1906/1 dt. 11.04.2018 Sit Nr.29 Fat Nr 4 dt. 28.02.2018 ser 28381724 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011