Home Treasury Transactions

7,338,750 lekë

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

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice6610060542013
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryG. P. G. COMPANY
BranchTirane
Category
Amount7,338,750 lekë
Invoice description231- ARSH Sistemim Asfaltim Rruga Pushimi i Shoferit (Lushnje- Divjak)Lot 2 Sit Nr. 8 fat Nr. 31.10.10 Nr. Ser. 721296216 Ko Nr. 3727/9 Dt 12.06.2009