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65,861,980 lekë

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

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice83810060542016
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) 65,861,980 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount65,861,980 lekë
Invoice descriptionARRSH-Shkresa Nr. 10180/1 dt. 14.12.2016 Sit Nr. 19 Fat Nr.19 dt. 09.12.2016 ser 23248919 Kontrata Nr 4021/6 dt 24.06.2009