Home Treasury Transactions

3,786,640 lekë

Autoriteti Rrugor Shqiptar (3535)"GENER 2"

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice211110060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,786,640
Amount3,786,640 lekë
Invoice descriptionARRSH - Shkresa 10320/1 dt. 30.12.15 Sit Nr 16 Fat Nr. 131 dt. 15.09.15 ser 14859916 e pjsshmeKontrata 4491/3 Date 01.08.2011