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44,233,313 lekë

Autoriteti Rrugor Shqiptar (3535) → R. S. & M

Payment record

Executed17.10.2014
Registered14.10.2014
Invoice92010060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryR. S. & M
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44,233,313 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,233,313 lekë
Invoice descriptionARSH - Shkresa Nr 6638/1 dt 06.10.14 Sit Nr 3 Fat Nr. 100 dt 29.09.14 Ser 88730457 Kontrata Nr. 3297/4 dt 11.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Autoriteti Rrugor Shqiptar (3535) BANKA CREDINS 746,226