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127,982,796 lekë

Autoriteti Rrugor Shqiptar (3535)G. P. G. COMPANY

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice122010060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Unspecified 127,982,796
Amount127,982,796 lekë
Invoice descriptionARRSH SISTEMIM ASFALTIM RRUGA PUHSIMI I SHOFERIT SHKRESA 15836 DT 30.12.13 SIT 8+9 E PJESSHME FAT 52 DT 31.10.10 SR 721296216 FAT 5 DT 11.03.11 SR 72803455 FAT 2 DT 30.06.13 SR 86686852 KONT 3727/9 DT 12.06.09