| Executed | 30.12.2014 |
|---|
| Registered | 27.12.2014 |
|---|
| Invoice | 165510060542014 |
|---|
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
|---|
| Beneficiary | TRIS NDERTIM |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
112,428,158 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 112,428,158 lekë |
|---|
| Invoice description | ARRSH - Shkresa 9367/1 dt 26.12.14 Sit Nr. 8 Fat Nr. 123 dt 23.12.14 ser 39027623 Kontrata 9378/6 Date 02.03.11 |
|---|