Home Treasury Transactions

20,297,785 lekë

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

Payment record

Executed04.12.2014
Registered01.12.2014
Invoice126910060542014
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryGREEN LINE GENERAL TRADING & CONTRACTING
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,297,785
Amount20,297,785 lekë
Invoice descriptionARSH - Shkresa Nr 8383/1 dt 27.11.14 Sit Nr 40 Fat Nr. 3 dt 31.10.14 ser 68424447 Kontrata e Dates 26.05.09