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24,034,824 lekë

Autoriteti Rrugor Shqiptar (3535) → SALILLARI

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice54210060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiarySALILLARI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,034,824 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount24,034,824 lekë
Invoice descriptionARrSh - Shkresa Nr. 3392 dt 22.04.15 Sit Nr. 2 Fat Nr. 95 dt 14.11.14 ser 08503502, shk Nr. 3380 dt 22.04.145 Fat Nr. 122 dt. 23.12.14 ser 08503529 Kontrata ne vazhdim Nr. 7514/4 dt 30.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Autoriteti Rrugor Shqiptar (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 97,200