Home› Treasury Transactions

82,238,028 lekë

Autoriteti Rrugor Shqiptar (3535) → VEGA

Payment record

Executed22.12.2014
Registered18.12.2014
Invoice151410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVEGA
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 82,238,028 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,238,028 lekë
Invoice descriptionARSH - Shkresa Nr. 8798/1 dt 16.12.14 Sit Nr 23 Fat Nr. 14 dt 9.12.14 ser 06162014 Kontrata ne Vazhdim Nr. 3676/6 dt 13.07.09 Pagese Diference

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Autoriteti Rrugor Shqiptar (3535) ALBAVIA SHPK TIRANE 20,828,108