Home Treasury Transactions

28,264,633 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed04.08.2016
Registered02.08.2016
Invoice43410060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,264,633 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.
Amount28,264,633 lekë
Invoice descriptionARRSH- Shkresa Nr. 6410 dt. 29.07.16 Sit Nr. 6 Fat Nr. 12 dt 30.05.2015 ser 000073049, Kontrata Nr. 705/6 Dt 22.04.2013