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13,906,212 lekë

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

Payment record

Executed22.08.2016
Registered19.08.2016
Invoice51310060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,906,212 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,906,212 lekë
Invoice descriptionARRSH- Shkresa Nr 6507/1 Dt 04.08.2016 Sit 2 fat Nr 41 dt 03.08.2016 Ser 23248891 Kontrata Nr 7736/4 dt 29.09.2015