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3,120,180 lekë

Autoriteti Rrugor Shqiptar (3535) → N.T.P. Eurokos-Dega ne Shqiperi

Payment record

Executed29.03.2017
Registered27.03.2017
Invoice21510060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,120,180 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.
Amount3,120,180 lekë
Invoice description1006054 ARRSH Shkresa Nr 2130/1 date 24,03,2017 Sit Perf Fat Nr. 27 dt 20,03,2017 ser 15350471 Kontrat Nr. 7684/6 dt 10.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION 18,215,080