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325,894,925 lekë

Autoriteti Rrugor Shqiptar (3535) → G. P. G. COMPANY

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice151110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 325,894,925 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,894,925 lekë
Invoice descriptionARRSH - Shkresa Nr. 8906/1 dt 17.12.14 Sit Nr. 3 Fat Nr. 30 dt 10.12.14 ser 10246630, fat 28 dt 27.11.14 ser 10246628, fat 9 dt 31.10.14 ser 10246609, fat 38 dt 28.08.14 ser 10246538, fat nr. 48 dt 31.07.14 ser 00367498 Kon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Autoriteti Rrugor Shqiptar (3535) SIAC 11,854,814