Home Treasury Transactions

84,851,426 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed06.01.2015
Registered31.12.2014
Invoice183210060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,851,426
Amount84,851,426 lekë
Invoice descriptionARSH - Shkresa 6910/1 dt 23.12.14 Sit Nr. 2 Fat Nr. 88 dt 09.10.14 ser 14861160 Kontrata nr. 1077/6 dt 03.06.13