Home Treasury Transactions

5,902,609 lekë

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

Payment record

Executed21.04.2014
Registered17.04.2014
Invoice11910060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,902,609
Amount5,902,609 lekë
Invoice descriptionARSH - Shkresa Nr 783/1 dt 16.04.14 Sit Nr 35 fat Nr. 41 dt 31.12.13 Ser 68424443 Kontrata e Dates 26.05.09