Home Treasury Transactions

89,615,346 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice45310060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 89,615,346 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.
Amount89,615,346 lekë
Invoice description1006054 ARRSH - Shkresa Nr. 8523/1 dt. 03.08.16 Sit Nr. 7 Fat Nr. 19 dt 30.09.2015 ser 00073056, Fat Nr. 16 dt 31.08.15 ser 00073053Kontrata Nr. 705/6 Dt 22.04.2013