Home› Treasury Transactions

10,966,000 lekë

Autoriteti Rrugor Shqiptar (3535) → SALILLARI

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice3310060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySALILLARI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,966,000 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.
Amount10,966,000 lekë
Invoice descriptionARrSh - Shkresa Nr.909 dt 30.01.15 Sit Nr 2 diference Fat Nr. 147 dt 24.12.13 ser 08500299 D.P. vendimi nr. 15 Kontrata Nr. 4211/4 Dt 13.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Fondi Shqiptar i Zhvillimit ne Ministrine e Transportit dhe Infrastruktures (3535) CAUSHI(J97511807W) 5,114,959