Home Treasury Transactions

34,521,854 lekë

Autoriteti Rrugor Shqiptar (3535)"KARL GEGA KONSTRUKSION"

Payment record

Executed13.01.2017
Registered30.12.2016
Invoice95810060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"KARL GEGA KONSTRUKSION"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,521,854 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.
Amount34,521,854 lekë
Invoice description1006054 ARRSH-Shkresa Nr. 4464/2 dt. 30.12.16 Sit Nr.10 Fat Nr. 4 dt 23.06.16 Ser 00073078 Kontrata Nr. 705/6 DT 22.04.13