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24,355,738 lekë

Autoriteti Rrugor Shqiptar (3535)RIVIERA / TIRANE (J66903244D)

Payment record

Executed29.07.2015
Registered27.07.2015
Invoice115810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,355,738 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.
Amount24,355,738 lekë
Invoice descriptionARrSh - Shkresa Nr 6037/1 dt. 23.07.15 Sit 2 fat Nr 43 dt. 16.07.15 ser 12973143 Kontrata Nr 8641/5 dt. 12.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2015 Autoriteti Rrugor Shqiptar (3535) J O R D I L SH.A. 5,959,303