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54,558,963 lekë

Autoriteti Rrugor Shqiptar (3535) → "GENER 2"

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice45110060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
Beneficiary"GENER 2"
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 54,558,963
Amount54,558,963 lekë
Invoice description1006054 ARRSH - Shkresa 6036/2 dt 03.08.16 , dif Sit Nr. 5 Fat Nr.86 dt. 30.06.2015 ser 14860980 Kontrata nr. 1077/6 dt 03.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2016 Autoriteti Rrugor Shqiptar (3535) A. N. K. 684,185