Home Treasury Transactions

4,437,450 lekë

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

Payment record

Executed26.09.2018
Registered24.09.2018
Invoice96210060542018
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) 4,437,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,437,450 lekë
Invoice description1006054 ARRSH Shkresa Nr 7763/1 Dt 13.09.2018 Sit Perf fat Nr 18 dt 30.08.2018 Ser 56518968 Kontrata ne vazhdim Nr 7736/4 dt 29.09.2015 pV kolaudimi dt 27.08.2018