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21,250,198 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice14510060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,250,198 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount21,250,198 lekë
Invoice descriptionARSH - Shkresa 2107 Dt 18.04.14 D.P. Vendimi Nr 4 Sit Nr. 7 Fat Nr. 17 Dt 28.02.11 Ser 83581567 Kontrata ne vazhdim Nr. 5300/8 Dt27.07.2009