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250,678 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed27.02.2015
Registered23.02.2015
Invoice19110060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Shpenz. per rritjen e AQT - konstruksione te rrugeve 250,678 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,678 lekë
Invoice descriptionARrSh - Shkresa Nr.1181 dt 09.02.2015 D.P Vendimi Nr. 15 Situacioni Perfundimtar Nr 9. Fat Nr. 11 dt 30.09.2009 ser 39576027 Kontrata Nr.10055 Dt 24.12.2007