Home Treasury Transactions

69,134,015 lekë

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

Payment record

Executed04.08.2020
Registered30.07.2020
Invoice69810060542020
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryCombined Group Contracting Company (K.S.C.)
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 69,134,015
Amount69,134,015 lekë
Invoice description1006054 ARRSH Tvsh Shkresa Nr 5230/1 dt 21.07.2020 Sit 17 Fat Nr 24 dt 09.07.2020 Ser 83379305 Kontrata ne vazhdim dt 05.11.2018