Home Treasury Transactions

4,766,855 lekë

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

Payment record

Executed31.08.2015
Registered27.08.2015
Invoice125810060542015
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,766,855
Amount4,766,855 lekë
Invoice descriptionARRSH - Shkresa N nr. 3054/1 dt. 24.08.15 shkr. .3054/1 dt 17.04.15 Sit Nr. 5 Fat Nr. 3 dt 16.04.15 ser 10246703, fat 16 dt 31.03.15 ser 10246666, fat 2 dt 27.02.15 ser 1026702, fat 6 dt 30.01.15 ser 10246656 Kon Nr. 1200/6 Dt 03.05.13