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1,026,002 lekë

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

Payment record

Executed23.06.2020
Registered19.06.2020
Invoice54110060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,026,002
Amount1,026,002 lekë
Invoice description1006054 ARRSH Tvsh Shkresa Nr 4232/3 dt 18.06.2020 Pagese e pjesshme Sit 16 Fat Nr 20 dt 11.06.2020 Ser 83379301 Kontrata ne vazhdim dt 05.11.2018