Home Treasury Transactions

18,048,437 lekë

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

Payment record

Executed15.06.2016
Registered13.06.2016
Invoice31410060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,048,437 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.
Amount18,048,437 lekë
Invoice description1006054 ARRSH-Shkresa Nr. 4774/1 dt. 10.06.2016 Sit Nr. 17 Fat Nr. 34 dt. 09.06.2016 ser 23248884 Kontrata Nr 4021/6 dt 24.06.2009