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150,000,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice33210060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount150,000,000 lekë
Invoice description231-ARRSH NDERTIM RR E ARBERIT DAL URA E VASHES BULQIZE LOT 3 SHKRESA 1659 DT 11.04.13 SIT 3+4 FAT 26 DT 30.06.12 SR 00736776 FAT 59 DT 30.04.12 SR 00736809 FAT 47 DT 30.12.11 SR 88885647 FAT 30 DT 30.07.12 SR 00736780KONTNE8802/4 DT31.1.11