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58,290,138 lekë

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

Payment record

Executed10.02.2015
Registered06.02.2015
Invoice6810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58,290,138 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount58,290,138 lekë
Invoice descriptionARrSh - Shkresa Nr. 918 dt 30.01.15 D.P. Vendimi Nr. 15 Sit Nr.4 Diferenca Fat 14 dt 30.04.13 ser 00367314Kontrata ne Vazdim 5302/1 Dt 01.08.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Autoriteti Rrugor Shqiptar (3535) "KLODIODA" SH.P.K. 12,184,614