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5,200,392 lekë

Autoriteti Rrugor Shqiptar (3535) → T.M.A

Payment record

Executed03.04.2023
Registered30.03.2023
Invoice26810060542023
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryT.M.A
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,200,392
Amount5,200,392 lekë
Invoice description1006054 ARRSH Vendime Gjyqesore Vasil Jorgaqi Shkr.2726 dt. 23.03.2023 Dif Vendim nr 439 dt 27.05.2019 Gjyk AdmshkPare Durres, Vendim nr 608 dt 07.12.2021 Gjyk Adm Apelit Tirane, Shk Permbaruesit dt18.01.2022 Fat nr 20/2023 dt 13.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Autoriteti Rrugor Shqiptar (3535) T.M.A 5,200,392