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199,621,651 lekë

Autoriteti Rrugor Shqiptar (3535) → GENER 2

Payment record

Executed12.06.2013
Registered30.05.2013
Invoice53110060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGENER 2
BranchTirane
Category —
Amount199,621,651 lekë
Invoice description231-ARRSH NDERTIM RRUGA E ARBERIT SHKRESA 2760 DT 30.05.13 SIT 1 FAT 70 DT 28.05.13 SR 07397830 KONT 2338/4 DT 13.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2013 Autoriteti Rrugor Shqiptar (3535) SELAMI 23,603,825