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28,365,537 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice84310060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,365,537 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.
Amount28,365,537 lekë
Invoice descriptionARRSH-Shkresa Nr 10167/1 date 14.12.2016 Sit Nr. 1 Fat Nr. 18 dt 09.12.2016 ser 15350459 Kontrat Nr. 7684/6 dt 10.11.2016 Njoftim Fituesi App Buletini nr 45 dt 14.11.2016 Njoftim lidhjes kontrates Buletini 46 dt 21.11.2016