Home Treasury Transactions

62,168,071 lekë

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

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice13010060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 62,168,071 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.
Amount62,168,071 lekë
Invoice description1006054 ARRSH Shkresa Nr 1711/1 Dt 09,03,2017 Sit 4 fat Nr 32 dt 07,03,2017 Ser 23248932 Kontrata Nr 7736/4 dt 29.09.2015