Home Treasury Transactions

49,553,717 lekë

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

Payment record

Executed05.07.2019
Registered03.07.2019
Invoice44810060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 49,553,717
Amount49,553,717 lekë
Invoice description1006054 ARRSH Shkresa Nr 5478/2 dt 25.06.2019 IPC No 5 Fat Nr.42 dt 31.05.2019 Ser 61268791 Kontrata dt 05.11.2018