| Executed | 22.04.2015 |
|---|
| Registered | 21.04.2015 |
|---|
| Invoice | 51110060542015 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | R. S. & M |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,977,050 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.
|
|---|
| Amount | 3,977,050 lekë |
|---|
| Invoice description | ARrSh - Shkresa Nr. 2460/3 dt 20.04.15 Sit Nr 2 Fat Nr. 64 dt 19.03.15 ser 19643379 Kontrata Nr. 8793/4 dt 11.12.14 |
|---|