Home› Treasury Transactions

75,109,426 lekë

Autoriteti Rrugor Shqiptar (3535) → GECI

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice13110060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGECI
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 75,109,426
Amount75,109,426 lekë
Invoice descriptionARSH - Shkresa 2101 Dt 18.04.14 D.P. Vendimi nr. 4 Sit No. 12, Fat 25 Dt 31.07.10 Ser. 43253813 Kontrata ne vazhdim Nr. 10605 dt 30.12.2008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Autoriteti Rrugor Shqiptar (3535) TRIS NDERTIM 1