Home Treasury Transactions

12,320,336 lekë

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

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice3310060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category
Amount12,320,336 lekë
Invoice description231-ARSH Ndertim Rruga "Lushnje - Berat" Lot 1 Shkresa Nr. 1134/1 Dt 05.02.2013 Sit Nr. 1 Diference Pagese Fat Nr.44 Dt 30.01.12 Nr Ser. 0036094, Fat Nr 45 Dt 07.02.12 Nr. Ser. 00367095 Kontrata ne Vazdim 2461/5 Dt 08.06.2011