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10,066,480 lekë

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

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice3410060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category —
Amount10,066,480 lekë
Invoice description231-ARSH Ndertim Rruga e Arberit (Dalja Ura e Vashes Bulqize- Hyrja e Tynelit Qafe Murrizit" Lot 1 Shkresa Nr. 2196/2 Dt 05.02.2013 Fat Nr.49 Dt 16.04.2012 Nr Ser. 00367099 Kontrata ne Vazdim 5302/1 Dt 01.08.2011