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8,289,060 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice31510060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,289,060 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,289,060 lekë
Invoice description1006054 ARRSH-Shkresa Nr 4773/1 Dt 10.06.2016 Sit 1 fat Nr 33 dt 09.06.2016 Ser 23248883 Kontrata Nr 7736/4 dt 28.09.2015