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25,203,644 lekë

Autoriteti Rrugor Shqiptar (3535)GJOKA KONSTRUKSION

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice39610060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGJOKA KONSTRUKSION
BranchTirane
Category
Amount25,203,644 lekë
Invoice description231-ARRSH NDER RRUG MILOT FUSHE KRUJE DUPLIM SUPERSTRADE SHKRESA 1693/1 DT 18.04.13 SIT 9+10+11 FAT 9 DT 31.01.11 SR 83581559 FAT 33 DT 31.08.11 SR 83581683 FAT 46 DT 30.12.11 SR 8885646 FAT633DT30.11.11SR8885683 KON10600/6 DT 31.12.08