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291,315,494 lekë

Autoriteti Rrugor Shqiptar (3535) → GENER 2

Payment record

Executed08.04.2013
Registered05.02.2013
Invoice22810060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGENER 2
BranchTirane
Category —
Amount291,315,494 lekë
Invoice description231-ARSH NDERTIM RRUGA SISTEMIM ASFALTIM RRUGA GOSE- VILA BASHTOVE Shkr. Nr. 1522 Dt 05.04.2013 Sit Nr. 5 Fat Nr. 3 Dt 15.01.2011 Ser 69224590 Kontrata ne vazhdim Nr. 4020/4 dt 26.06.09