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57,091,967 lekë

Autoriteti Rrugor Shqiptar (3535) → VEGA

Payment record

Executed25.03.2015
Registered23.03.2015
Invoice32110060542015
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) 57,091,967 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,091,967 lekë
Invoice descriptionARrSh - Shkresa Nr.2420/1 dt 20.03.15 Sit Nr. 18 Fat Nr. 35 dt 18.03.15 ser 06162036 Kontrat Nr. 3680/4 dt 07.07.09

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Autoriteti Rrugor Shqiptar (3535) JURE & LU 557,406