Home Treasury Transactions

20,223,797 lekë

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

Payment record

Executed06.08.2019
Registered01.08.2019
Invoice593 10060542019
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,223,797
Amount20,223,797 lekë
Invoice description1006054 ARRSH Shkresa Nr. 7073/1 dt 01.08.2019 IPC No 6 Fat Nr.47 dt 28.06.2019 Ser 61268796 Kontrata dt 05.11.2018