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36,529,047 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice13910060542017
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) 36,529,047 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,529,047 lekë
Invoice description1006054 ARRSH Shkresa Nr. 1843 dt. 08.03.2017 Dif Situacioni Sit Nr.11 Fat Nr. 11 dt 31.07.16 Ser 00073080 Kontrata Nr. 705/6 DT 22.04.13