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8,537,895 lekë

Autoriteti Rrugor Shqiptar (3535) → G J I K U R I A

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice11410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,537,895 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,537,895 lekë
Invoice descriptionARSH - Shkresa Nr. 7915/1 dt 19.11.14 Sit Nr.2 Fat Nr. 3 dt 30.06.14 ser 15639803 Kontrata ne vazhdim Nr. 1492/4 Dt 08.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Autoriteti Rrugor Shqiptar (3535) CONSULTING ENGINEERING CENTER 681,041