Home Treasury Transactions

22,470,742 lekë

Autoriteti Rrugor Shqiptar (3535)VICTORIA INVEST

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice47210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryVICTORIA INVEST
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,470,742 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.
Amount22,470,742 lekë
Invoice descriptionARRSH - Shkresa 4200 dt 25.06.14 D.P. Vendimi nr. 8 Sit Nr.10 Fat Nr 14 dt 27.12.12 ser 04582515 Nr Kontrata ne vazhdim Nr. 10356/8 Dt 29.12.2008