Home› Treasury Transactions

38,000,206 lekë

Autoriteti Rrugor Shqiptar (3535) → EUROTEOREMA PEQIN

Payment record

Executed23.05.2018
Registered21.05.2018
Invoice48810060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEUROTEOREMA PEQIN
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,000,206 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,000,206 lekë
Invoice description1006054 ARRSH Shkresa Nr 4041/1 dt. 17.05.2018 Sit Nr.31 Fat Nr 13 dt. 30.04.2018 ser 28381733 Kontrata ne vazhdim Nr. 1787/8 Dt 24.05.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2019 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 10,444,779