Home Treasury Transactions

99,264,000 lekë

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

Payment record

Executed07.04.2014
Registered02.04.2014
Invoice5810060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 99,264,000
Amount99,264,000 lekë
Invoice descriptionARSH - Shkresa Nr. 1372/1 Dt 25.03.14 Sit Nr 1 Fat Nr. 6 dt 31.01.14 Ser 10246506, Kon Nr. 1200/6 Dt 03.05.13