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47,123,058 lekë

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

Payment record

Executed26.12.2018
Registered21.12.2018
Invoice131710060542018
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 47,123,058 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.
Amount47,123,058 lekë
Invoice description1006054 ARRSH Shkresa Nr.11534/1Dt 20.12.2018 , paguar pjeserisht Sit Nr. 3,Fat Dt 17.12.2018 ser 67775490, Kontrata nr.7000/5 dt 10.10.2018