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2,339,500 lekë

Autoriteti Rrugor Shqiptar (3535) → VICTORIA INVEST

Payment record

Executed09.05.2014
Registered30.04.2014
Invoice20410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVICTORIA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,339,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,339,500 lekë
Invoice descriptionARSH - Shkresa 2153 Dt 22.04.14 D.P. Vendimi nr. 4 Sit Nr.3. Fat 10 dt 11.05.2010 Ser 67036461 Nr Kontrata ne vazhdim Nr. 10356/8 Dt 29.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Autoriteti Rrugor Shqiptar (3535) D E N I S - 05 68,481,138