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68,625,900 lekë

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

Payment record

Executed29.05.2020
Registered27.05.2020
Invoice45910060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 68,625,900
Amount68,625,900 lekë
Invoice description1006054 ARRSH TVSH Shkresa Nr 3325/2 dt 26.05.2020 Sit 15 Fat Nr 14 dt 07.05.2020 Ser 61268845 Kontrata ne vazhdim dt 05.11.2018 Sipas listes autorizuar MFE dt 18.05.2020