Home Treasury Transactions

10,045,169 lekë

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

Payment record

Executed12.11.2014
Registered05.11.2014
Invoice108410060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,045,169
Amount10,045,169 lekë
Invoice descriptionARSH - Shkresa Nr 6445/1 dt 05.11.14 Sit Nr 39 Fat Nr. 2 dt 30.08.14 ser 68424446 Kontrata e Dates 26.05.09