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36,529,020 lekë

Autoriteti Rrugor Shqiptar (3535) → GJOKA KONSTRUKSION

Payment record

Executed09.05.2014
Registered06.05.2014
Invoice26810060542014
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) 36,529,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,529,020 lekë
Invoice descriptionARSH - Shkresa 2431 Dt 05.05.14 D.P. Vendimi Nr. 4 Sit Nr 8 Fat Nr. 50 dt 13.12.2010 Ser 71034200 Kontrata ne vazhdim Nr. 4485/4 Dt 25.06.2009