Home Treasury Transactions

79,658,948 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed04.12.2014
Registered01.12.2014
Invoice127610060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 79,658,948 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,658,948 lekë
Invoice descriptionARSH - Shkresa Nr.8340/1 dt 27.11.14 Sit Nr. 4 Fat 7 5 dt 20.11.14 ser 00073032, fat nr. 3 dt 31.10.14 ser 00073030 Kontrata Nr. 705/6 Dt 22.04.20132.2007