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52,724,949 lekë

Autoriteti Rrugor Shqiptar (3535) → VICTORIA INVEST

Payment record

Executed09.05.2014
Registered02.05.2014
Invoice21110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVICTORIA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 52,724,949 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,724,949 lekë
Invoice descriptionARSH - Shkresa 2335 dt 30.04.14 D.P. Vendimi nr. 4 Sit Nr.8 Fat Nr 22 Dt 30.04.11 ser 67036476 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
05.05.2014 Autoriteti Rrugor Shqiptar (3535) ALB-TIEFBAU 8,406,752