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115,759,317 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice204510060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,759,317
Amount115,759,317 lekë
Invoice descriptionARrSh - Shkresa Nr.10637/1 dt. 28.12.15 Dif Sit Nr 4 Fat Nr. 81 dt. 30.11.15 ser17581783 pagese e pjesshme Kontrata Nr. 3867/5 dt. 15.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION 45,486,000