Home Treasury Transactions

74,369,316 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice64210060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 74,369,316 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.
Amount74,369,316 lekë
Invoice description1006054 ARRSH-Shkresa Nr. 4464/1 dt. 17.10.16 Sit Nr.9 Fat Nr. 37 dt 31.12.2015 ser 00073074, fat nr 01 dt 31.03.16 nr serie 00073075, fat nr 02 dt 30.04.16 nr serie 00073076, fat nr 03 dt 30.05.16 nr serie 00073077