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7,685,075 lekë

Autoriteti Rrugor Shqiptar (3535) → PE - VLA - KU

Payment record

Executed14.07.2014
Registered10.07.2014
Invoice56310060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryPE - VLA - KU
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,685,075 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.
Amount7,685,075 lekë
Invoice descriptionARRSH Shkresa Nr 4414 Dt 07.07.14 Sit Nr. 78 Fat Nr. 19 dt 30.06.14 ser 05054291 Kontrata nr. 2447/6 Dt 07.06.2011 Pagese e pjesshme

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Autoriteti Rrugor Shqiptar (3535) "KLODIODA" SH.P.K. 8,368,000