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22,637,521 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice37110060542018
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) 22,637,521 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,637,521 lekë
Invoice description1006054 ARRSH Shkresa Nr 2930/1 dt. 20.04.2018 Sit Nr.30 Fat Nr 9 dt. 31.03.2018 ser 28381729 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011