Home› Treasury Transactions

15,169,459 lekë

Autoriteti Rrugor Shqiptar (3535) → GANT COSTRUCTION

Payment record

Executed18.11.2015
Registered27.10.2015
Invoice160310060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGANT COSTRUCTION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,169,459
Amount15,169,459 lekë
Invoice descriptionARrSh - Shkresa Nr. 4459/1 dt. 25.05.15 Shk Sek Juridik 4459/3 dt. 14.09.15 Sit Nr. 1 dt 30.04.15 Pagese per kontratorin e nominuar. Segmenti "Dames - Tepelene" - sipak korespondences me Thesarin dhe letren ArrSh nr. 9232 dt 10.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A 4,535,208