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38,501,961 lekë

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

Payment record

Executed20.08.2014
Registered18.08.2014
Invoice72510060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 38,501,961 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.
Amount38,501,961 lekë
Invoice descriptionARRSH Shkresa Nr.5028/1 dt 30.07.14 Sit Nr 7 Fat Nr. 37 dt 30.06.14 ser 00367487 Kont. Nr. 2461/5 Dt 08.06.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2014 Autoriteti Rrugor Shqiptar (3535) G. P. G. COMPANY 38,501,961