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19,395,391 lekë

Autoriteti Rrugor Shqiptar (3535) → TIN - AL

Payment record

Executed17.11.2014
Registered12.11.2014
Invoice108210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryTIN - AL
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,395,391 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,395,391 lekë
Invoice descriptionARSH - Shkresa Nr. 6686/1 dt 23.10.14 Sit Nr. 1 Fat Nr. 51 dt 22.09.14 ser 16787051 Kontrata Nr. 5759/8 dt 01.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Autoriteti Rrugor Shqiptar (3535) BANKA SOCIETE GENERALE ALBANIA 111,592