Home Treasury Transactions

6,649,793 lekë

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

Payment record

Executed12.08.2016
Registered08.08.2016
Invoice46910060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,649,793 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.
Amount6,649,793 lekë
Invoice description1006054 ARRSH -Shkresa Nr. 6536/1 dt. 04.08.16 Sit Nr. 18 Fat Nr.42 dt. 03.08.2016 ser 23248892 Kontrata Nr 4021/6 dt 24.06.2009