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4,947,164 lekë

Autoriteti Rrugor Shqiptar (3535) → TDR GROUP

Payment record

Executed04.05.2023
Registered29.03.2023
Invoice26610060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTDR GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,947,164
Amount4,947,164 lekë
Invoice description1006054 ARRSH Vendime Gjyqesore Pranvera Kurbalaj Shkresa nr.2725 dt 29.03.2023, fat nr.108/2022 dt. 28.12.2022,Vendim Gjykata e Apelit 5394 dt 18.12.2017, Vendim nr. 1090 dt 04.03.2015 Gjykata Administrative e Shkalles se Pare Tirane.

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2023 Autoriteti Rrugor Shqiptar (3535) TDR GROUP 4,947,164