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15,280,000 lekë

Autoriteti Rrugor Shqiptar (3535)DELIA GROUP

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice38010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryDELIA GROUP
BranchTirane
Category
Amount15,280,000 lekë
Invoice description231-ARRSH NDERTIM RRUGA BY PAS PERNDEIMOR SHKIODER LOT 2 SHKRESA 735/1 DT 15.04.13 SIT 1 DIF FAT 48 DT 12.12.11 KOTN NE VAZHD 5311/4 DT 30.11.11