Home Treasury Transactions

42,275,000 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice3810060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount42,275,000 lekë
Invoice description231-ARSH NderRruga e Arberit ( Dalja Ura e Vashes - Bulqize" Lot 3hkNr. 3985/1 Dt 05.02.2013 SitNo.3,4 Fat Nr. 26 Dt 30.06.2012 Nr Ser. 00736776, Fat Nr. 59 Dt 30.04.2012 Nr ser. 00736809 Fat Nr. 47 Dt 30.12.2011 Nr. Ser. 88885647