Home Treasury Transactions

49,858,794 lekë

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

Payment record

Executed24.04.2019
Registered18.04.2019
Invoice13010060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,858,794
Amount49,858,794 lekë
Invoice description1006054 ARRSH Shkresa Nr 3758 dt 17.04.2019 IPC No 3 Fat Nr.35 dt 31.03.2019 Ser 61268783 Kontrata dt 05.11.2018