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9,371,495 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed15.05.2014
Registered06.05.2014
Invoice26710060542014
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) 9,371,495 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,371,495 lekë
Invoice descriptionARSH - Shkresa 2431 Dt 05.05.14 D.P. Vendimi Nr. 4 Sit Nr 7 Fat Nr. 45 dt 30.11.2010 ser 71034195 Kontrata ne vazhdim Nr. 4485/4 Dt 25.06.2009