Home Treasury Transactions

2,416,057 lekë

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

Payment record

Executed27.07.2017
Registered24.07.2017
Invoice69410060542017
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryRIVIERA / TIRANE (J66903244D)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,416,057 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.
Amount2,416,057 lekë
Invoice description1006054 ARRSH Shkresa Nr. 5706/1 dt 14.07.17 sit perfundimtar fat nr 41 dt 11.07.2017 ser 23248941 kontrata nr 4021/6 dt 24.06.2009