Home› Treasury Transactions

19,826,705 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed17.05.2017
Registered15.05.2017
Invoice39110060542017
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) 19,826,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,826,705 lekë
Invoice description1006054 ARRSH Shkresa Nr. 3445/1 dt 10.05.2017 sit nr 19 fat nr 18 dt 30.04.2017 ser 28381771 kontrata ne vazhdim nr 1787/8 dt 24.05.2011