Home Treasury Transactions

4,785,612 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice45410060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,785,612 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.
Amount4,785,612 lekë
Invoice description1006054 ARRSH -Shkresa Nr. 10820/1 dt. 03.08.16 Sit Nr. 8 Fat Nr. 32 dt 28.12.2015 ser 00073069,