Home› Treasury Transactions

91,200,000 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice14810060542014
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) 91,200,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,200,000 lekë
Invoice descriptionARSH - Shkresa 2107 Dt 18.04.14 D.P. Vendimi Nr 4 Sit Nr. 9 Fat Nr. 29 Dt 31.07.2011 Ser 83581679 Kontrata ne vazhdim Nr. 5300/8 Dt27.07.2009