| Executed | 10.09.2014 |
|---|
| Registered | 09.09.2014 |
|---|
| Invoice | 82210060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | R. S. & M |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
142,437,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 142,437,400 lekë |
|---|
| Invoice description | ARRSH Shkresa Nr. 5828/1 dt 05.09.14 Sit Nr 2 Fat Nr. 90 dt 01.09.14 ser 88730447 Kontrata Nr. 3297/4 dt 11.07.14 |
|---|