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220,738,548 lekë

Autoriteti Rrugor Shqiptar (3535) → "GENER 2"

Payment record

Executed09.02.2015
Registered06.02.2015
Invoice2810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 220,738,548 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.
Amount220,738,548 lekë
Invoice descriptionARrSh - Shkresa 1000 dt 30.01.15 D.P Vendimi Nr. 15 Sit Nr. 2 fat Nr.121 dt 06.09.13 ser 07398631 Kontrata ne Vazhdim Nr. 2338/4 Dt 13.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Autoriteti Rrugor Shqiptar (3535) SALILLARI 11,573,416