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4,973,263 lekë

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

Payment record

Executed25.05.2017
Registered23.05.2017
Invoice40310060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG J I K U R I A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,973,263 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.
Amount4,973,263 lekë
Invoice description1006054 ARRSH Shkresa Nr. 3725/1 DT 17.05.2017 SIT NR 4 FAT NR 03 DT 19.04.2017 SER 47809753 KONTRATA NR 1260/5 DT 03.06.2013 SIPAS AMENDIMIT NR 8741/6 DT 04.11.2016