Home Treasury Transactions

26,731,286 lekë

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

Payment record

Executed10.01.2017
Registered29.12.2016
Invoice918 10060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryN.T.P. Eurokos-Dega ne Shqiperi
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 26,731,286 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.
Amount26,731,286 lekë
Invoice descriptionARRSH-Shkresa Nr 10707/1 date 28.12.2016 Sit Nr. 2 Fat Nr. 21 dt 27.12.2016 ser 15350464 Kontrat Nr. 7684/6 dt 10.11.2016