Home Treasury Transactions

24,688,454 lekë

Autoriteti Rrugor Shqiptar (3535)Combined Group Contracting Company (K.S.C.)

Payment record

Executed24.04.2019
Registered18.04.2019
Invoice12710060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 24,688,454
Amount24,688,454 lekë
Invoice description1006054 ARRSH Shkresa Nr 2483/1 dt 17.04.2019 IPC No 2 Fat Nr.33 dt 28.02.2019 Ser 61268781 Kontrata dt 05.11.2018