Home Treasury Transactions

16,084,552 lekë

Autoriteti Rrugor Shqiptar (3535)GREEN LINE GENERAL TRADING & CONTRACTING

Payment record

Executed18.01.2017
Registered30.12.2016
Invoice103210060542016
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 16,084,552
Amount16,084,552 lekë
Invoice description1006054 ARRSH -Shkresa Nr. 4738/1 dt. 30.12.2016 Sit 37 & Sit 46 Clirim I Garancise Difekteve Kontrata e Dates 26.05.09