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77,183,246 lekë

Autoriteti Rrugor Shqiptar (3535) → "GENER 2"

Payment record

Executed28.12.2015
Registered23.12.2015
Invoice194010060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 77,183,246 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,183,246 lekë
Invoice descriptionARrSh - Shkresa 1495/2 dt 23.12.2015, 7054 dt 27.08.15 Dif Sit Nr. 4 Fat Nr. 17 dt. 19.02.15 ser 14861959 Kontrata nr. 1077/6 dt 03.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Autoriteti Rrugor Shqiptar (3535) A. N. K. 100,000,000