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769,158 lekë

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

Payment record

Executed01.06.2017
Registered26.05.2017
Invoice489 10060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 769,158 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.
Amount769,158 lekë
Invoice description1006054 ARRSH Shkresa Nr 4094/1 date 24.05.2017 Sit Perf Fat Nr. 31 dt 18.05.2017 ser 15350475 Kontrat Nr. 2024/4 dt 16,03,2017