Home Treasury Transactions

25,127,121 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice513 10060542016
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) 25,127,121 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,127,121 lekë
Invoice descriptionARRSH-Shkresa Nr 10179/1 Dt 14.12.2016 Sit 3 fat Nr 20 dt 09.12.2016 Ser 23248920 Kontrata Nr 7736/4 dt 29.09.2015